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
7 May 2019	Office Costs	Stationery & printing	XMA April 2019	Paid	£192.02
7 May 2019	Office Costs	Hospitality	KITCHEN GOODS	Paid	£3.18
7 May 2019	Office Costs	Hospitality	MILK	Paid	£0.65
7 May 2019	Office Costs	Hospitality	MILK	Paid	£1.00
7 May 2019	Office Costs	Hospitality	KITCHEN GOODS - COFFEE	Paid	£1.89
7 May 2019	Office Costs	Hospitality	MILK	Paid	£1.00
7 May 2019	Office Costs	Cleaning services	CLEANING OF WINDOWS - OFFICE	Paid	£3.00
7 May 2019	Office Costs	Cleaning services	CLEANING OF OFFICE - 2HRS	Paid	£22.00
7 May 2019	Office Costs	Cleaning services	CLEANING OF WINDOWS - OFFICE	Paid	£3.00
2 May 2019	Office Costs	Advertising and contact cards	Insertion in Annual YearBook - local Primary School	Paid	£150.00
1 May 2019	Office Costs	Rent	Direct rental payment	Paid	£1,083.33
24 Apr 2019	Accommodation	Rent	Balance due on April's rent	Paid	£6.00
24 Apr 2019	Accommodation	Rent	RENT ON LONDON ACCOMMODATION	Paid	£1,910.00
10 Apr 2019	Office Costs	Insurance - buildings	OFFICE BUILDING INSURANCE 1.8.18 - 31.7.19	Paid	£475.45
2 Apr 2019	Accommodation	Rent	LONDON ACCOMMODATION - RENT APRIL 2019	Paid	£1,904.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.