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
12 Sep 2015	Office Costs	Const Office Tel. Usage/Rental	September 2015 Expenses	Paid	£29.98
11 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Lunch/trav exp to 1/10	Paid	£12.00
11 Sep 2015	Staffing	Food & Drink Volunteer	[***]-Vol - Lunch/Travel	Paid	£3.00
11 Sep 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunch/trav exp to 1/10	Paid	£3.00
10 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Lunch/trav exp to 1/10	Paid	£12.00
10 Sep 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunch/trav exp to 1/10	Paid	£3.00
10 Sep 2015	Staffing	Food & Drink Volunteer	[***]-Vol - Lunch/Travel	Paid	£3.00
9 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Lunch/trav exp to 1/10	Paid	£12.00
9 Sep 2015	Staffing	Food & Drink Volunteer	[***]-Vol - Lunch/Travel	Paid	£4.00
8 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Lunch/trav exp to 1/10	Paid	£12.00
8 Sep 2015	Staffing	Food & Drink Volunteer	[***] Lunch/trav exp to 1/10	Paid	£2.50
8 Sep 2015	Staffing	Food & Drink Volunteer	[***]-Vol - Lunch/Travel	Paid	£2.50
7 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Lunch/trav exp to 1/10	Paid	£12.00
7 Sep 2015	Staffing	Food & Drink Volunteer	[***]-Vol - Lunch/Travel	Paid	£3.00
7 Sep 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunch/trav exp to 1/10	Paid	£3.00
6 Sep 2015	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Vol- Train Travel	Paid	£60.00
6 Sep 2015	Staffing	Food & Drink Volunteer	[***]-Vol - Lunch/Travel	Paid	£4.00
5 Sep 2015	Office Costs	Const Office Telephone Usage	September 2015 Expenses	Paid	£120.86
3 Sep 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunches Final	Paid	£4.65
2 Sep 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunches Final	Paid	£6.00
1 Sep 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunches Final	Paid	£6.00
29 Aug 2015	Office Costs	Stationery Purchase	Banner	Paid	£74.54
28 Aug 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunches Final	Paid	£5.00
27 Aug 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunches Final	Paid	£4.20
26 Aug 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunches Final	Paid	£5.20
26 Aug 2015	Office Costs	Stationery Purchase	September 2015 Expenses	Paid	£120.00
25 Aug 2015	Start Up	Comp HW Purch StartUp	September 2015 Expenses	Paid	£1,195.30
25 Aug 2015	Start Up	Comp HW Purch StartUp	September 2015 Expenses	Paid	£168.77
25 Aug 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunches Final	Paid	£3.60
24 Aug 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunches Final	Paid	£5.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.