Expenses

Mr Ivan Lewis

83 business-cost claims in 2010/11, as published by IPSA.

All categories £127,468 83 claims

Staffing £90,781 3 claims

Office Costs £17,634 59 claims

Accommodation £14,038 20 claims

Travel £5,015 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£5,015.40
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£86,431.09
31 Mar 2011	Office Costs	Stationery Purchase	Office Stationery	Paid	£15.65
31 Mar 2011	Office Costs	Const Office Water	Office costs March 2011	Paid	£54.85
31 Mar 2011	Office Costs	Const Office Tel. Usage/Rental	Office costs March 2011	Paid	£83.27
31 Mar 2011	Office Costs	Const Office Tel. Usage/Rental	Office costs March 2011	Paid	£537.10
31 Mar 2011	Office Costs	Const Office Tel. Usage/Rental	Office costs March 2011	Paid	£56.60
31 Mar 2011	Office Costs	Const Office Tel. Usage/Rental	Office costs March 2011	Paid	£56.60
31 Mar 2011	Office Costs	Const Office Tel. Usage/Rental	Office costs March 2011	Paid	£56.60
31 Mar 2011	Office Costs	Const Office Electricity	Office costs March 2011	Paid	£207.60
26 Mar 2011	Office Costs	Professional Services	Waste removal + fax service	Paid	£46.80
26 Mar 2011	Office Costs	Install/Maint Office Equip.	Waste removal + fax service	Paid	£150.00
24 Mar 2011	Office Costs	Stationery Purchase	Stationery	Paid	£49.99
18 Mar 2011	Office Costs	Stationery Purchase	Office Stationery	Paid	£40.33
18 Mar 2011	Office Costs	Const Office Rent		Paid	£199.73
16 Mar 2011	Accommodation	Accommodation Rent	Rent for March 2011	Paid	£1,430.00
16 Mar 2011	Accommodation	Accommodation Rent	London Rent Elec	Paid	£1,430.00
7 Mar 2011	Staffing	Professional Services (Staff.)	[***] Proff Fees	Paid	£1,350.00
28 Feb 2011	Staffing	Professional Services (Staff.)	[***] Proff Fees	Paid	£3,000.00
28 Feb 2011	Accommodation	Electricity	London Rent Elec	Paid	£41.62
22 Feb 2011	Office Costs	Stationery Purchase	Printer Toner	Paid	£233.17
16 Feb 2011	Accommodation	Accommodation Rent	Rent Feb + Gas to 14/1/11	Paid	£1,430.00
1 Feb 2011	Accommodation	Gas	Rent Feb + Gas to 14/1/11	Paid	£432.48
28 Jan 2011	Office Costs	Const Office Water	Const Water to 5th Jan 2011	Paid	£58.93
20 Jan 2011	Office Costs	Const Office Tel. Usage/Rental	Telephons to December 2010	Paid	£55.76
20 Jan 2011	Office Costs	Const Office Tel. Usage/Rental	Telephons to December 2010	Paid	£547.89
20 Jan 2011	Office Costs	Const Office Tel. Usage/Rental	Telephons to December 2010	Paid	£81.53
20 Jan 2011	Office Costs	Const Office Tel. Usage/Rental	Telephons to December 2010	Paid	£55.76
20 Jan 2011	Office Costs	Const Office Tel. Usage/Rental	Telephons to December 2010	Paid	£55.76
20 Jan 2011	Office Costs	Const Office Electricity	Telephons to December 2010	Paid	£232.81
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.