Expenses
185 business-cost claims in 2016/17, as published by IPSA.
All categories
£180,792
185 claims
Staffing
£134,257
98 claims
Office Costs
£22,181
66 claims
Accommodation
£20,329
20 claims
Travel
£4,026
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Aug 2016 | Staffing | Public Tr BUS Volunteer | [***] [***] - Vol Travel Subs | Paid | £3.00 |
| 4 Aug 2016 | Staffing | Food & Drink Volunteer | [***] - Vol Travel Subs | Paid | £5.80 |
| 3 Aug 2016 | Staffing | Public Tr BUS Volunteer | [***] [***] - Vol Travel Subs | Paid | £3.00 |
| 3 Aug 2016 | Staffing | Food & Drink Volunteer | [***] - Vol Travel Subs | Paid | £4.15 |
| 29 Jul 2016 | Staffing | Public Tr BUS Volunteer | [***] [***] - Vol Travel Subs | Paid | £4.80 |
| 29 Jul 2016 | Staffing | Parking Volunteer | [***] Vol - Travel | Paid | £5.20 |
| 29 Jul 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £2.07 | |
| 29 Jul 2016 | Staffing | Food & Drink Volunteer | [***] - Vol Travel Subs | Paid | £4.35 |
| 29 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | End July/Aug Exp Clive Lewis | Paid | £123.44 |
| 27 Jul 2016 | Staffing | Public Tr BUS Volunteer | [***] [***] - Vol Travel Subs | Paid | £4.80 |
| 26 Jul 2016 | Staffing | Public Tr BUS Volunteer | [***] [***] - Vol Travel Subs | Paid | £4.80 |
| 26 Jul 2016 | Office Costs | Postage Purchase | End July/Aug Exp Clive Lewis | Paid | £1.50 |
| 25 Jul 2016 | Office Costs | Postage Purchase | Postage Reimbursements | Paid | £6.45 |
| 25 Jul 2016 | Office Costs | Postage Purchase | [***] [***] Expense Claim | Paid | £6.45 |
| 20 Jul 2016 | Accommodation | Accommodation Rent | Paid | £1,700.00 | |
| 15 Jul 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £3.96 | |
| 8 Jul 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £2.38 | |
| 30 Jun 2016 | Staffing | Professional Services (Staff.) | Consultation by Nick Parrot | Paid | £2,889.78 |
| 30 Jun 2016 | Office Costs | Stationery Purchase | [***] [***] Reimb | Paid | £25.29 |
| 28 Jun 2016 | Office Costs | Stationery Purchase | [***] [***] Expense Claim | Paid | £5.55 |
| 28 Jun 2016 | Office Costs | Const Office Tel. Usage/Rental | Clive Lewis MP - Exp | Paid | £251.94 |
| 27 Jun 2016 | Office Costs | Postage Purchase | [***] [***] Expense Claim | Paid | £6.45 |
| 23 Jun 2016 | Accommodation | Ground Rent | C Lewis - Rental London Flat | Paid | £1,970.00 |
| 17 Jun 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £29.39 | |
| 16 Jun 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £4.18 | |
| 16 Jun 2016 | Office Costs | Const Office Rent | Paid | £3,958.93 | |
| 16 Jun 2016 | Accommodation | Accommodation Rent | Paid | £975.00 | |
| 15 Jun 2016 | Office Costs | Stationery Purchase | Stationery LD | Paid | £1.49 |
| 15 Jun 2016 | Office Costs | Postage Purchase | Office Postage LD | Paid | £8.55 |
| 13 Jun 2016 | Office Costs | Const Office Tel. Usage/Rental | Clive Lewis Expenses - June 16 | Paid | £409.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.