Expenses

Emma Lewell

103 business-cost claims in 2020/21, as published by IPSA.

All categories £213,702 103 claims

Staffing £170,188 3 claims

Accommodation £19,001 17 claims

Office Costs £18,811 75 claims

MP Travel £5,701 8 claims

Date	Category	Cost type	Description	Status	Paid
24 Jun 2024	Accommodation	Rent	[*] Rent Monies [*] [200010289-1]	Paid	£7,988.78
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£165,124.13
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,558.47
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£26.60
31 Mar 2021	MP Travel	Railcard	Aggregated figure for travel during 2020-21	Paid	£50.00
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£3,810.00
31 Mar 2021	MP Travel	Rail	Rail Booking Fee	Paid	£16.00
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£137.00
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£1,526.40
31 Mar 2021	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2020-21	Paid	£63.95
31 Mar 2021	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£71.50
23 Mar 2021	Office Costs	Rent		Paid	£1,987.50
23 Mar 2021	Office Costs	Maintenance, Redecorations & Repairs	payment to plumbing engineer to unblock drain at constituency office	Paid	£108.00
25 Feb 2021	Staffing	Training - staff	PARLI-TRAINING	Paid	£1,464.00
23 Feb 2021	Office Costs	Maintenance, Redecorations & Repairs	constituency office redecoration as per contract with landlord	Paid	£500.00
19 Feb 2021	Office Costs	Mobile telephone - contract & usage	mobile bill for member	Paid	£34.32
11 Feb 2021	Office Costs	Stationery & printing	UNITED CARLTON	Paid	£28.97
9 Feb 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£77.62
9 Feb 2021	Office Costs	Equipment - hire	Other office equipment	Paid	£18.00
19 Jan 2021	Office Costs	Mobile telephone - contract & usage	mobile telephone bill for MP	Paid	£25.65
18 Jan 2021	Accommodation	Utilities	Electricity	Paid	£51.95
30 Dec 2020	Office Costs	Rent		Paid	£1,987.50
19 Dec 2020	Office Costs	Mobile telephone - contract & usage	mobile phone bill for member	Paid	£26.30
16 Dec 2020	Office Costs	Mobile telephone - contract & usage	RUSSELL TELECOM	Paid	£76.88
16 Dec 2020	Office Costs	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£180.00
10 Dec 2020	Accommodation	Utilities	Gas	Paid	£41.01
8 Dec 2020	Office Costs	Stationery & printing	VIKING UK	Paid	£20.15
2 Dec 2020	Office Costs	Stationery & printing	VIKING UK	Paid	£33.47
2 Dec 2020	Office Costs	Stationery & printing	VIKING UK	Paid	£81.58
1 Dec 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£11.87
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.