Expenses

Mr Ivan Lewis

165 business-cost claims in 2019/20, as published by IPSA.

All categories £211,511 165 claims

Staffing £106,517 1 claim

Winding Up £30,879 21 claims

Miscellaneous £25,722 6 claims

Office Costs £18,623 116 claims

Accommodation £18,380 11 claims

Staff Travel £7,307 9 claims

MP Travel £4,084 1 claim

Date	Category	Cost type	Description	Status	Paid
3 Nov 2020	Office Costs	Hospitality	60019589	Repaid	£0.00
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£28,656.35
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£106,516.79
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£45.70
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£4,667.70
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£30.90
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£4.60
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£29.20
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£37.20
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£310.95
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£196.20
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,985.00
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£24,268.44
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£4,083.70
19 Feb 2020	Office Costs	Rent		Paid	£1,083.33
19 Feb 2020	Office Costs	Rent		Paid	£1,083.33
11 Feb 2020	Miscellaneous	Utilities	Electricity	Paid	£181.51
4 Feb 2020	Winding Up	Insurance - contents	SWINTON	Paid	£-10.85
4 Feb 2020	Miscellaneous	Rent	FINAL RENT DUE ON LONDON ACCOMMODATION - 81 CUMBERLAND ST, LONDON 1-4 FEB 2020	Paid	£251.86
31 Jan 2020	Winding Up	Utilities	Water	Paid	£33.33
31 Jan 2020	Winding Up	Utilities	Electricity	Paid	£2.77
31 Jan 2020	Winding Up	Utilities	Electricity	Paid	£201.88
30 Jan 2020	Miscellaneous	Removals	Removal of items from Constituency Officed	Paid	£150.00
28 Jan 2020	Winding Up	Rail	TRAVEL TO LDN - PARLIAMENTARY BUSINESS	Paid	£92.10
24 Jan 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	Disposal of 30 confidentail waste bags from 11 Deansgate, Radcliffe.	Paid	£120.00
21 Jan 2020	Winding Up	Rail	TRAVEL TO LDN TO ATTEND MEETINGS - PARLIAMENTARY BUSINESS	Paid	£92.10
20 Jan 2020	Winding Up	Rent	[***]	Paid	£1,118.85
16 Jan 2020	Miscellaneous	Removals	REMOVAL OF ITEMS [***]	Paid	£150.00
15 Jan 2020	Winding Up	Mileage - car		Paid	£6.30
14 Jan 2020	Winding Up	Maintenance, Redecorations & Repairs	REMOVAL OF OFFICE SIGN FROM CONSTITUENCY OFFICE	Paid	£45.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.