Expenses
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 |
|---|---|---|---|---|---|
| 11 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £111.40 |
| 9 Jul 2019 | Office Costs | Maintenance, Redecorations & Repairs | MAIN SIGNAGE FOR FRONT OF OFFICE STATING IVAN LEWIS MP / ADDRESS AND CONTACT DETAILS FOR CONSTITUENCY OFFICE, 11 DEANSGATE, RADCLIFFE, MANCHESTER. | Paid | £590.00 |
| 8 Jul 2019 | Office Costs | Cleaning services | OFFICE CLEANING | Paid | £22.00 |
| 4 Jul 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | BURY MBC | Paid | £67.21 |
| 4 Jul 2019 | Office Costs | Utilities | Water | Paid | £50.17 |
| 4 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £8.17 |
| 4 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £296.64 |
| 4 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £172.22 |
| 4 Jul 2019 | Office Costs | Cleaning services | CLEANING OF OFFICE WINDOWS | Paid | £3.00 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,083.33 |
| 3 Jul 2019 | Office Costs | Hospitality | These drinks were bought for a meeting with [***] and her executive assistant Jan on the 3rd July. The meeting was regarding parental alienation. | Paid | £4.12 |
| 2 Jul 2019 | Office Costs | Hospitality | These drinks were bought for a meeting with [***] and his public affairs executive. The meeting was regarding various issues facing the Jewish community. | Paid | £5.02 |
| 1 Jul 2019 | Office Costs | Advertising and contact cards | This is an online software tool used to edit and subtitle photos, videos and media for the Members website and social media channels. | Paid | £15.83 |
| 26 Jun 2019 | Office Costs | Hospitality | This receipt is for drinks bought to host guests who were in Parliament for a meeting with the member. | Paid | £3.41 |
| 20 Jun 2019 | Office Costs | Cleaning services | OFFICE CLEANING - WINDOWS | Paid | £3.00 |
| 14 Jun 2019 | Accommodation | Rent | LONDON ACCOMMODATION - RENT DUE FOR JULY 2019. | Paid | £1,910.00 |
| 7 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £9.99 |
| 7 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £341.90 |
| 7 Jun 2019 | Office Costs | Software & applications | WWW.ICO.GOV.UK | Paid | £40.00 |
| 7 Jun 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £170.99 |
| 6 Jun 2019 | Office Costs | Cleaning services | OFFICE CLEANING - WINDOWS | Paid | £3.00 |
| 5 Jun 2019 | Office Costs | Cleaning services | OFFICE CLEANING | Paid | £22.00 |
| 4 Jun 2019 | Office Costs | Hospitality | KITCHEN GOODS - CONSTITUENCY OFFICE | Paid | £7.38 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,083.33 |
| 1 Jun 2019 | Office Costs | Advertising and contact cards | This is a online software used too edit and subtitle videos and photos for the Member's social media and website. | Paid | £15.79 |
| 1 Jun 2019 | Office Costs | Advertising and contact cards | This is a media tool. This is used to create and edit content pictures, videos and subtitles for social media as well as content for the website. | Paid | £15.89 |
| 21 May 2019 | Accommodation | Rent | LDN ACCOMM - RENT JUNE 2019 | Paid | £1,910.00 |
| 14 May 2019 | Office Costs | Utilities | Electricity | Paid | £277.81 |
| 14 May 2019 | Office Costs | Utilities | Electricity | Paid | £19.07 |
| 14 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £173.44 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.