Expenses

Mr Ivan Lewis

111 business-cost claims in 2017/18, as published by IPSA.

All categories £192,587 111 claims

Staffing £143,915 1 claim

Office Costs £24,192 67 claims

Accommodation £20,367 42 claims

Travel £4,113 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	Paid	£4,113.20
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£143,914.64
31 Mar 2018	Office Costs	Const Office Electricity	CARD PAYMENT MARCH/APRIL2018	Paid	£594.96
28 Mar 2018	Accommodation	Hotel London Area	LDN ACCOMMODATION MARCH2018	Paid	£300.00
22 Mar 2018	Office Costs	Const Office Water	CARD PAYMENT MARCH2018	Paid	£66.18
21 Mar 2018	Office Costs	Other	CARD PAYMENT MARCH2018	Paid	£450.00
19 Mar 2018	Accommodation	Hotel London Area	LDN ACCOMMODATION MARCH2018	Paid	£300.00
15 Mar 2018	Office Costs	Const Office Tel. Usage/Rental	CARD PAYMENT MARCH2018	Paid	£169.09
15 Mar 2018	Office Costs	Const Office Repairs	CARD PAYMENT MARCH2018	Paid	£900.00
14 Mar 2018	Accommodation	Hotel London Area	LDN ACCOMMODATION MARCH2018	Paid	£300.00
7 Mar 2018	Accommodation	Hotel London Area	LDN ACCOMMODATION MARCH2018	Paid	£300.00
27 Feb 2018	Accommodation	Hotel London Area	LDN ACCOMM FEB 2018	Paid	£150.00
26 Feb 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£64.87
26 Feb 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£64.87
23 Feb 2018	Office Costs	Const Office Rent		Paid	£1,083.33
19 Feb 2018	Office Costs	Const Office Tel. Usage/Rental	CARD PAYMENT FEB20218	Paid	£171.26
19 Feb 2018	Office Costs	Const Office Tel. Usage/Rental	CARD PAYMENT FEB20218	Repaid	£0.00
19 Feb 2018	Office Costs	Const Office Electricity	CARD PAYMENT FEB20218	Paid	£286.96
19 Feb 2018	Office Costs	Const Office Electricity	CARD PAYMENT FEB20218	Paid	£662.02
19 Feb 2018	Accommodation	Hotel London Area	LDN ACCOMM FEB 2018	Paid	£300.00
12 Feb 2018	Office Costs	Other	Annual Subscription JRC	Paid	£30.00
5 Feb 2018	Accommodation	Hotel London Area	LDN ACCOMMODATION FEB18	Paid	£300.00
31 Jan 2018	Accommodation	Electricity	LDN ACCOMM GAS/ELECTRIC	Paid	£270.51
26 Jan 2018	Office Costs	Const Office Rent		Paid	£1,083.33
19 Jan 2018	Office Costs	Const Office Water	PAYMENT CARD-OFFICE EXPS JAN18	Paid	£45.60
17 Jan 2018	Office Costs	Const Office Tel. Usage/Rental	PAYMENT CARD-OFFICE EXPS JAN18	Paid	£177.14
17 Jan 2018	Office Costs	Const Office Repairs	Office Repair	Paid	£48.00
15 Jan 2018	Office Costs	Website - Hosting	OFFICE COSTS JAN 2018	Paid	£45.00
8 Jan 2018	Accommodation	Accommodation Rent	ACCOMMODATION RENT JAN2018	Paid	£1,646.66
1 Jan 2018	Accommodation	Council Tax	ACCOMMODATION RENT JAN2018	Paid	£119.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.