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
22 May 2015	Office Costs	IT/Other Equipment Hire	May Card	Paid	£18.33
22 May 2015	Accommodation	Council Tax	May Council Tax	Paid	£62.00
22 May 2015	Accommodation	Council Tax	Council Tax	Paid	£62.00
19 May 2015	Office Costs	Stationery Purchase	Banner	Paid	£44.64
13 May 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£66.00
11 May 2015	Office Costs	Stationery Purchase	Banner	Paid	£57.29
11 May 2015	Office Costs	Other	Banner	Paid	£5.62
11 May 2015	Office Costs	Other	Banner	Paid	£4.80
11 May 2015	Office Costs	Const Office cleaning	Banner	Paid	£7.73
6 May 2015	Accommodation	Gas	May Card	Paid	£48.00
3 May 2015	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone April	Paid	£26.95
1 May 2015	Accommodation	Accommodation Rent		Paid	£1,430.00
24 Apr 2015	Accommodation	Council Tax	Council Tax	Paid	£62.00
20 Apr 2015	Office Costs	IT/Other Equipment Hire	April Card Payment	Paid	£12.89
20 Apr 2015	Office Costs	Const Office Tel. Usage/Rental	April Card Payment	Paid	£370.26
1 Apr 2015	Office Costs	Const Office Rental Income	Use of office during election	Paid	£-500.00
1 Apr 2015	Office Costs	Const Office Rent	[***]	Paid	£2,014.56
1 Apr 2015	Accommodation	Accommodation Rent		Paid	£1,430.00
1 Apr 2015	Accommodation	Accommodation Rent		Paid	£92.26
No claims on this page match your filter.

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