Expenses

Emma Lewell

175 business-cost claims in 2014/15, as published by IPSA.

All categories £180,230 175 claims

Staffing £129,675 1 claim

Office Costs £20,800 141 claims

Accommodation £17,389 31 claims

Travel £11,715 1 claim

Start Up £650 1 claim

Date	Category	Cost type	Description	Status	Paid
26 Sep 2014	Accommodation	Interim Hotel London Area	October Card Payment	Paid	£343.00
24 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£153.60
22 Sep 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£78.38
22 Sep 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£78.38
22 Sep 2014	Office Costs	Contents Insurance	October Payment Card	Paid	£334.95
19 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	September Mobile bill	Paid	£61.63
17 Sep 2014	Office Costs	Stationery Purchase	October Payment Card	Paid	£6.35
15 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£131.04
15 Sep 2014	Office Costs	Stationery Purchase	October Payment Card	Paid	£30.60
15 Sep 2014	Office Costs	Other Equip Purchase	Office Vacuum	Paid	£99.99
12 Sep 2014	Office Costs	Stationery Purchase	October Payment Card	Paid	£22.32
12 Sep 2014	Office Costs	Parliamentary Accountancy	Accountants Invoice	Paid	£460.00
10 Sep 2014	Office Costs	Advertising	Surgery Banner	Paid	£112.80
5 Sep 2014	Office Costs	Stationery Purchase	October Payment Card	Paid	£19.42
5 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£51.26
4 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£39.32
3 Sep 2014	Accommodation	Interim Hotel London Area	October Payment Card	Paid	£135.00
1 Sep 2014	Accommodation	Interim Hotel London Area	October Payment Card	Paid	£104.50
1 Sep 2014	Accommodation	Interim Hotel London Area	October Payment Card	Paid	£104.50
1 Sep 2014	Accommodation	Interim Hotel London Area	October Payment Card	Paid	£146.00
19 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	O2 bill August	Paid	£42.55
18 Aug 2014	Office Costs	Stationery Purchase	August Card Payments	Paid	£50.48
18 Aug 2014	Office Costs	Advertising	Leaflets	Paid	£229.00
18 Aug 2014	Accommodation	Interim Hotel London Area	August Card Payments	Paid	£292.00
13 Aug 2014	Office Costs	Stationery Purchase	305A YELLOW LASERJET TONER CART	Paid	£78.38
13 Aug 2014	Office Costs	Stationery Purchase	305A BLACK LASERJET TONER CART	Paid	£57.54
13 Aug 2014	Office Costs	Stationery Purchase	August Card Payments	Paid	£20.87
13 Aug 2014	Office Costs	Stationery Purchase	Banner	Paid	£47.83
13 Aug 2014	Office Costs	Other	Banner	Paid	£16.38
9 Aug 2014	Office Costs	Legal Exp/Emp Practice Insur.	EPL insurance	Paid	£577.70
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.