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
7 Aug 2014	Accommodation	Electricity	August Card Payments	Paid	£3.10
28 Jul 2014	Accommodation	Electricity	August Card Payments	Paid	£12.10
25 Jul 2014	Office Costs	Stationery Purchase	August Card Payments	Paid	£123.92
24 Jul 2014	Office Costs	Stationery Purchase	ELB July Card	Paid	£34.56
19 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	July O2 bill	Paid	£38.80
15 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£391.15
11 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	ELB July Card	Paid	£449.07
9 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£61.42
9 Jul 2014	Accommodation	Accommodation Rent		Paid	£1,560.00
26 Jun 2014	Office Costs	Stationery Purchase	June Banner invoice for stationery	Paid	£534.54
25 Jun 2014	Office Costs	Stationery Purchase	305A CYAN LASERJET TONER CART	Paid	£78.38
25 Jun 2014	Office Costs	Stationery Purchase	305A CYAN LASERJET TONER CART	Paid	£78.38
25 Jun 2014	Office Costs	Stationery Purchase	305A MAGENTA LASERJET TONER CART	Paid	£78.38
25 Jun 2014	Office Costs	Stationery Purchase	305A MAGENTA LASERJET TONER CART	Paid	£78.38
25 Jun 2014	Office Costs	Stationery Purchase	305A MAGENTA LASERJET TONER CART	Paid	£78.38
25 Jun 2014	Office Costs	Stationery Purchase	305A YELLOW LASERJET TONER CART	Paid	£78.38
25 Jun 2014	Office Costs	Stationery Purchase	ELB July Card	Paid	£67.85
25 Jun 2014	Office Costs	Stationery Purchase	305A YELLOW LASERJET TONER CART	Paid	£78.38
25 Jun 2014	Office Costs	Const Office Rent		Paid	£2,014.56
20 Jun 2014	Office Costs	Stationery Purchase	June Banner invoice for stationery	Paid	£12.25
19 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone June	Paid	£54.43
18 Jun 2014	Office Costs	Stationery Purchase	July Card Statement	Paid	£19.88
11 Jun 2014	Accommodation	Accommodation Rent		Paid	£1,560.00
4 Jun 2014	Office Costs	Stationery Purchase	July Card Statement	Paid	£37.39
30 May 2014	Office Costs	Software Purchase	Caseworker System	Paid	£1,000.00
27 May 2014	Office Costs	Stationery Purchase	June Banner invoice for stationery	Paid	£1.91
27 May 2014	Office Costs	Other	June Banner invoice for other office supplies	Paid	£13.87
22 May 2014	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone	Paid	£51.86
21 May 2014	Office Costs	Stationery Purchase	May Card Payments	Paid	£59.89
16 May 2014	Office Costs	Stationery Purchase	May Banner invoice for stationery	Paid	£51.35
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.