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
27 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel Subs	Paid	£5.00
26 Nov 2015	Staffing	Food & Drink Volunteer	Travel and Subs - [*] [*]	Paid	£4.32
26 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel Subs	Paid	£3.00
26 Nov 2015	Office Costs	Advertising	Expenses	Paid	£139.68
25 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel Subs	Paid	£3.50
24 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel Subs	Paid	£4.00
23 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel Subs	Paid	£4.00
22 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel Subs	Paid	£4.00
20 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel Subs	Paid	£4.00
20 Nov 2015	Staffing	Food & Drink Volunteer	Travel and Subs - [*] [*]	Paid	£5.70
20 Nov 2015	Office Costs	Const Office Rent		Paid	£3,958.93
19 Nov 2015	Staffing	Food & Drink Volunteer	Travel and Subs - [*] [*]	Paid	£3.00
18 Nov 2015	Office Costs	Const Office cleaning	Various Office Expenditure	Paid	£33.98
18 Nov 2015	Accommodation	Accommodation Rent		Paid	£975.00
16 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel Subs	Paid	£3.00
16 Nov 2015	Staffing	Food & Drink Volunteer	Travel and Subs - [*] [*]	Paid	£3.60
14 Nov 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] - Travel Subs	Paid	£47.80
13 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel Subs	Paid	£3.70
12 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel Subs	Paid	£5.85
12 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	Expenses	Paid	£50.21
11 Nov 2015	Office Costs	Stationery Purchase	Various Office Expenditure	Paid	£8.48
10 Nov 2015	Office Costs	Postage Purchase	Various Office Expenditure	Paid	£6.45
9 Nov 2015	Staffing	Food & Drink Volunteer	Travel and Subs - [*] [*]	Paid	£3.90
8 Nov 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] - Travel Subs	Paid	£47.80
6 Nov 2015	Office Costs	Stationery Purchase	Various Office Expenditure	Paid	£3.99
5 Nov 2015	Start Up	Tel/Mobile Purch StartUp	Expenses	Paid	£298.62
5 Nov 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel Subs	Paid	£4.80
5 Nov 2015	Office Costs	Stationery Purchase	Banner	Paid	£86.26
5 Nov 2015	Office Costs	Postage Purchase	Various Office Expenditure	Paid	£1.10
5 Nov 2015	Office Costs	Postage Purchase	Various Office Expenditure	Paid	£1.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.