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
5 Nov 2015	Office Costs	Const Office repairs	Expenses	Paid	£666.00
5 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	Expenses	Paid	£63.14
5 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	Expenses	Paid	£64.71
4 Nov 2015	Start Up	Office Furn Purch StartUp	Expenses	Paid	£848.16
4 Nov 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£55.98
4 Nov 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
4 Nov 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
4 Nov 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
3 Nov 2015	Start Up	Office Alterations StartUp	Expenses	Paid	£666.00
3 Nov 2015	Office Costs	Venue Hire Surgery/Meeting		Paid	£300.00
2 Nov 2015	Start Up	Comp SW Purch StartUp	Expenses	Paid	£1,000.00
2 Nov 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] - Travel Subs	Paid	£47.80
1 Nov 2015	Accommodation	Council Tax	Clive Lewis Council Tax	Paid	£138.08
30 Oct 2015	Office Costs	Stationery Purchase	Various Office Expenditure	Paid	£14.99
29 Oct 2015	Office Costs	Stationery Purchase	Banner	Paid	£262.08
28 Oct 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel Subs	Paid	£5.25
28 Oct 2015	Office Costs	Computer HW Purchase	Expenses	Paid	£44.24
27 Oct 2015	Start Up	Telephone Installation StartUp	Expenses	Paid	£11.98
27 Oct 2015	Start Up	Office Furn Purch StartUp	Expenses	Paid	£848.16
27 Oct 2015	Office Costs	Const Office Tel. Usage/Rental	Expenses	Paid	£32.18
26 Oct 2015	Office Costs	Stationery Purchase	Various Office Expenditure	Paid	£28.95
26 Oct 2015	Office Costs	Stationery Purchase	Expenses	Paid	£16.00
24 Oct 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel Subs	Paid	£3.25
24 Oct 2015	Office Costs	Postage Purchase	Various Office Expenditure	Paid	£2.78
23 Oct 2015	Start Up	Office Consumables StartUp	AG START UP	Paid	£29.99
23 Oct 2015	Staffing	Food & Drink Volunteer	[*] [*] - Travel Subs	Paid	£3.80
23 Oct 2015	Office Costs	Security	AGREEN - OFFICE	Paid	£7.50
21 Oct 2015	Staffing	Food & Drink Volunteer	VOLUNTEER LUNCH/TRAVEL	Paid	£6.49
20 Oct 2015	Start Up	Office Consumables StartUp	[*] [*] - New Office exp	Paid	£19.95
20 Oct 2015	Start Up	Office Consumables StartUp	[*] [*] - New Office exp	Paid	£9.95
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.