Expenses

Clive Lewis

308 business-cost claims in 2015/16, as published by IPSA.

All categories £160,106 308 claims

Staffing £123,472 188 claims

Office Costs £15,943 82 claims

Accommodation £10,375 16 claims

Start Up £5,991 21 claims

Travel £4,326 1 claim

Date	Category	Cost type	Description	Status	Paid
20 Jul 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£5.80
17 Jul 2015	Staffing	Public Tr UND Volunteer	Vol subs + travel: DJ	Paid	£19.60
17 Jul 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£5.80
16 Jul 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£4.05
15 Jul 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£2.95
14 Jul 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£5.60
13 Jul 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£5.20
10 Jul 2015	Staffing	Taxi Volunteer		Paid	£6.00
10 Jul 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£3.60
9 Jul 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£5.70
8 Jul 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£3.90
7 Jul 2015	Staffing	Public Tr RAIL Volunteer - RT	Pay card reconcile 28-07-15	Paid	£44.30
7 Jul 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£5.20
7 Jul 2015	Office Costs	Professional Services	Office set-up help + costs: DD	Paid	£590.25
6 Jul 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£5.00
3 Jul 2015	Office Costs	Stationery Purchase	Banner	Paid	£120.01
3 Jul 2015	Office Costs	Other Equip Purchase	Pay card reconcile 28-07-15	Paid	£49.98
2 Jul 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£5.70
30 Jun 2015	Accommodation	Hotel London Area	Pay card reconcile 28-07-15	Paid	£408.00
29 Jun 2015	Office Costs	Other Equip Purchase	Pay card reconcile 28-07-15	Paid	£-298.35
26 Jun 2015	Office Costs	Other Equip Purchase	Pay card reconcile 28-07-15	Paid	£24.99
25 Jun 2015	Accommodation	Hotel London Area	[***]	Paid	£396.00
18 Jun 2015	Office Costs	Other	Staff: AG office expenditure	Paid	£15.60
15 Jun 2015	Office Costs	Other Equip Purchase	Pay Card 6/7	Paid	£35.98
12 Jun 2015	Accommodation	Hotel London Area	Allowable Hotel paid for by MP	Paid	£397.00
11 Jun 2015	Accommodation	Hotel London Area	Pay Card 6/7	Paid	£140.00
10 Jun 2015	Office Costs	Computer HW Purchase	Staff: AG office expenditure	Paid	£69.99
9 Jun 2015	Office Costs	Other	Pay Card 6/7	Paid	£300.55
6 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£168.95
3 Jun 2015	Office Costs	Other Equip Purchase	Pay Card 6/7	Paid	£298.35
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.