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
22 Sep 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£71.98
22 Sep 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£71.98
22 Sep 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£71.98
22 Sep 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£35.99
22 Sep 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£35.99
22 Sep 2015	Office Costs	Other	[*] [*] Office exp	Paid	£35.00
21 Sep 2015	Staffing	Public Tr BUS Volunteer	Travel and Subs [*] [*]	Paid	£4.80
21 Sep 2015	Staffing	Food & Drink Volunteer	[***]-Vol - Lunch/Travel	Paid	£5.30
21 Sep 2015	Staffing	Food & Drink Volunteer	Travel and Subs [*] [*]	Paid	£5.30
21 Sep 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunch/trav exp to 1/10	Paid	£5.30
19 Sep 2015	Office Costs	Install/Maint Office Equip.	[*] [*] - Computer Repair	Paid	£337.20
18 Sep 2015	Start Up	Comp HW Purch StartUp	September 2015 Expenses	Paid	£97.47
18 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Lunch/trav exp to 1/10	Paid	£11.95
17 Sep 2015	Start Up	Comp HW Purch StartUp	September 2015 Expenses	Paid	£808.69
17 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Lunch/trav exp to 1/10	Paid	£11.95
16 Sep 2015	Start Up	Comp HW Purch StartUp	September 2015 Expenses	Paid	£49.00
16 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Lunch/trav exp to 1/10	Paid	£11.95
16 Sep 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunch/trav exp to 1/10	Paid	£4.95
15 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Lunch/trav exp to 1/10	Paid	£11.95
15 Sep 2015	Staffing	Food & Drink Volunteer	[***]-Vol - Lunch/Travel	Paid	£3.75
15 Sep 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunch/trav exp to 1/10	Paid	£3.75
14 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Lunch/trav exp to 1/10	Paid	£11.95
14 Sep 2015	Staffing	Public Tr BUS Volunteer	Travel and Subs [*] [*]	Paid	£4.30
14 Sep 2015	Staffing	Food & Drink Volunteer	[***]-Vol - Lunch/Travel	Paid	£4.05
14 Sep 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunch/trav exp to 1/10	Paid	£4.05
14 Sep 2015	Office Costs	Stationery Purchase	September 2015 Expenses	Paid	£-120.00
13 Sep 2015	Office Costs	Postage Purchase	[*] [*] Office exp	Paid	£1.10
12 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Vol- Train Travel	Paid	£59.75
12 Sep 2015	Staffing	Food & Drink Volunteer	Travel and Subs [*] [*]	Paid	£3.00
12 Sep 2015	Office Costs	Stationery Purchase	Banner	Paid	£70.15
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.