Expenses

Emma Lewell

123 business-cost claims in 2022/23, as published by IPSA.

All categories £244,494 123 claims

Staffing £184,017 6 claims

Accommodation £22,071 19 claims

Office Costs £21,430 80 claims

MP Travel £13,758 12 claims

Staff Travel £3,220 6 claims

Date	Category	Cost type	Description	Status	Paid
24 Jun 2024	Accommodation	Rent	[*] Rent Monies [*] [200010289-3]	Paid	£5,337.64
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£177,536.91
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£16.21
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£2,252.87
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£117.79
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£35.00
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£142.00
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£656.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£514.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£7.10
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£6.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£200.20
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£175.44
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£89.24
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£10,548.76
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£3.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£256.09
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£335.50
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£232.50
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£831.23
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,072.53
27 Mar 2023	Staffing	Bought-in services	Professional & consultancy	Paid	£980.00
27 Mar 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£160.00
27 Mar 2023	Office Costs	Translation services - other languages	Everday Language Solutions - Kurdish interpreter required for surgery case. (Paid via cheques [*] and [*]	Paid	£41.40
27 Mar 2023	Office Costs	Service charge & ground Rent	Service Charge for Westoe Road Office March to June 2023 Paid by cheque [***]	Paid	£450.00
23 Mar 2023	Office Costs	Rent		Paid	£1,987.50
14 Mar 2023	Accommodation	Rent		Paid	£1,698.67
13 Mar 2023	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£82.75
13 Mar 2023	Staffing	Volunteer - agreed arrangement costs	Other travel	Paid	£241.90
15 Feb 2023	Office Costs	TV licence	TVLICENSING.CO.UK	Paid	£159.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.