Expenses

Emma Lewell

139 business-cost claims in 2015/16, as published by IPSA.

All categories £169,998 139 claims

Staffing £120,615 3 claims

Office Costs £20,156 100 claims

Accommodation £18,529 32 claims

Travel £9,603 1 claim

Miscellaneous Expenses £1,095 3 claims

Date	Category	Cost type	Description	Status	Paid
2 Aug 2015	Office Costs	Const Office Tel. Usage/Rental	MP phone bill - 02 August 2015	Paid	£25.81
30 Jul 2015	Office Costs	Other Equip Purchase	IPSA CARD - August	Paid	£65.00
29 Jul 2015	Office Costs	Other Equip Purchase	IPSA CARD - August	Paid	£100.00
28 Jul 2015	Accommodation	Council Tax	July Council Tax	Paid	£62.00
27 Jul 2015	Miscellaneous Expenses	Removal Costs - Contingency	IPSA CARD - August	Paid	£464.90
27 Jul 2015	Accommodation	Accommodation Rent		Paid	£1,430.00
24 Jul 2015	Miscellaneous Expenses	Removal Costs - Contingency	IPSA CARD - August	Paid	£180.00
21 Jul 2015	Office Costs	Stationery Purchase	JULY - IPSA Card	Paid	£50.99
21 Jul 2015	Office Costs	Stationery Purchase	JULY - IPSA Card	Paid	£25.06
20 Jul 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£64.43
20 Jul 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£64.43
17 Jul 2015	Office Costs	Stationery Purchase	Banner	Paid	£124.80
17 Jul 2015	Office Costs	Const Office Rent		Paid	£1,437.53
17 Jul 2015	Office Costs	Const Office Rent	[***]	Paid	£-1,462.56
14 Jul 2015	Office Costs	Const Office repairs	Office Costs - 18.09.2015	Paid	£37.84
6 Jul 2015	Office Costs	Const Office Rent		Paid	£2,014.56
6 Jul 2015	Accommodation	Accommodation Rent		Paid	£1,430.00
3 Jul 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£55.52
3 Jul 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£64.43
3 Jul 2015	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone (July) and alarm	Paid	£27.66
26 Jun 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£64.43
25 Jun 2015	Staffing	Professional Services (Staff.)	Payment of HR Advisor	Paid	£720.00
24 Jun 2015	Accommodation	Council Tax	June Council Tax	Paid	£62.00
19 Jun 2015	Office Costs	Const Office repairs	Mobile Phone (July) and alarm	Paid	£72.00
17 Jun 2015	Office Costs	Computer SW Purchase	IPSA CARD - June	Paid	£74.50
2 Jun 2015	Office Costs	Const Office Tel. Usage/Rental	Emma's Mobile Phone Bill	Paid	£32.20
1 Jun 2015	Accommodation	Accommodation Rent		Paid	£1,430.00
27 May 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£66.00
27 May 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£56.83
27 May 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£66.00
No claims on this page match your filter.

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