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
13 Jan 2016	Office Costs	Stationery Purchase	Banner	Paid	£53.77
11 Jan 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Travel and Subs	Repaid	£0.00
11 Jan 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Travel and Subs	Paid	£23.90
11 Jan 2016	Staffing	Food & Drink Volunteer	[*] [*] Travel and Subs	Repaid	£0.00
11 Jan 2016	Staffing	Food & Drink Volunteer	[*] [*] Travel and Subs	Paid	£5.00
11 Jan 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
8 Jan 2016	Staffing	Food & Drink Volunteer	[*] [*] - Travel and Subs	Paid	£3.50
7 Jan 2016	Staffing	Food & Drink Volunteer	[*] [*] - Travel and Subs	Paid	£5.60
6 Jan 2016	Staffing	Food & Drink Volunteer	[*] [*] Travel and Subs	Repaid	£0.00
6 Jan 2016	Staffing	Food & Drink Volunteer	[*] [*] Travel and Subs	Paid	£4.00
17 Dec 2015	Office Costs	Const Office Rent		Paid	£3,958.93
17 Dec 2015	Accommodation	Accommodation Rent		Paid	£975.00
14 Dec 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel and Subs	Paid	£5.00
11 Dec 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel and Subs	Paid	£4.60
10 Dec 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel and Subs	Paid	£4.00
9 Dec 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel and Subs	Paid	£5.60
9 Dec 2015	Office Costs	Stationery Purchase	Banner	Paid	£42.36
9 Dec 2015	Office Costs	Stationery Purchase	Banner	Paid	£37.50
8 Dec 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel and Subs	Paid	£5.00
7 Dec 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel and Subs	Paid	£5.80
6 Dec 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] - Travel and Subs	Paid	£47.80
6 Dec 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel and Subs	Paid	£5.30
5 Dec 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel and Subs	Paid	£4.00
4 Dec 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel and Subs	Paid	£4.00
4 Dec 2015	Office Costs	Stationery Purchase	Expenses	Paid	£37.18
3 Dec 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel and Subs	Paid	£4.00
2 Dec 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] - Travel and Subs	Paid	£23.90
1 Dec 2015	Staffing	Food & Drink Volunteer	Travel and Subs - [*] [*]	Paid	£3.60
29 Nov 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] - Travel and Subs	Paid	£23.90
28 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel and Subs	Paid	£5.30
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.