Expenses

Emma Lewell

377 business-cost claims in 2013/14, as published by IPSA.

All categories £149,302 377 claims

Staffing £86,538 1 claim

Accommodation £20,777 28 claims

Office Costs £19,457 329 claims

Travel £18,631 1 claim

Start Up £3,738 14 claims

Miscellaneous Expenses £160 4 claims

Date	Category	Cost type	Description	Status	Paid
3 Oct 2013	Office Costs	Stationery Purchase	305A MAGENTA TONER CARTRIDGE	Paid	£78.38
3 Oct 2013	Office Costs	Stationery Purchase	305A CYAN TONER CARTRIDGE	Paid	£78.38
3 Oct 2013	Office Costs	Stationery Purchase	Markers WALET4	Paid	£0.43
3 Oct 2013	Office Costs	Const Office Tel. Usage/Rental	Outstanding Mobile Phone Bills	Paid	£132.20
2 Oct 2013	Office Costs	Contents Insurance	Insurance and Stationary	Paid	£355.54
19 Sep 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£116.84
19 Sep 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£116.84
19 Sep 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£116.84
18 Sep 2013	Office Costs	Stationery Purchase	Office and Travel Expenditure	Paid	£42.00
18 Sep 2013	Office Costs	Stationery Purchase	Office and Travel Expenditure	Paid	£50.88
16 Sep 2013	Office Costs	Const Office Rent	Constituency office rent	Paid	£671.52
12 Sep 2013	Miscellaneous Expenses	Expense Outside Scheme	Office and Travel Expenditure	Repaid	£0.00
12 Sep 2013	Miscellaneous Expenses	Expense Outside Scheme	Office and Travel Expenditure	Paid	£58.50
10 Sep 2013	Accommodation	Accommodation Rent		Paid	£1,560.00
6 Sep 2013	Accommodation	Electricity	Office and Travel Expenditure	Paid	£4.35
6 Sep 2013	Accommodation	Council Tax	Office and Travel Expenditure	Paid	£804.00
5 Sep 2013	Office Costs	Professional Services	Parliamentary Resource Unit	Paid	£6.00
4 Sep 2013	Office Costs	Postage Purchase	Postage	Paid	£8.25
2 Sep 2013	Accommodation	Television Licence	TV Licence	Paid	£145.50
2 Sep 2013	Accommodation	Approved Security Measures	Key deposit for flat	Paid	£10.00
30 Aug 2013	Office Costs	Stationery Purchase	Punches PUNCH	Paid	£0.97
30 Aug 2013	Office Costs	Stationery Purchase	Staple Extractors EACH	Paid	£0.38
30 Aug 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£81.28
30 Aug 2013	Accommodation	Accommodation Rent		Paid	£1,560.00
29 Aug 2013	Start Up	Tel/Mobile Purch StartUp	Telephones EACH	Paid	£239.84
29 Aug 2013	Office Costs	Stationery Purchase	305A MAGENTA TONER CARTRIDGE	Paid	£78.38
29 Aug 2013	Office Costs	Stationery Purchase	305A CYAN TONER CARTRIDGE	Paid	£78.38
29 Aug 2013	Office Costs	Stationery Purchase	305A YELLOW TONER CARTRIDGE	Paid	£78.38
29 Aug 2013	Miscellaneous Expenses	Expense Outside Scheme	Office and Travel Expenditure	Repaid	£0.00
29 Aug 2013	Miscellaneous Expenses	Expense Outside Scheme	Office and Travel Expenditure	Paid	£101.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.