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
21 Aug 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunches Final	Paid	£5.60
20 Aug 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunches Final	Paid	£5.40
19 Aug 2015	Start Up	Comp HW Purch StartUp	Pay Car Aug 15 reconcile	Paid	£-309.12
19 Aug 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunches Final	Paid	£4.80
18 Aug 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunches Final	Paid	£4.90
18 Aug 2015	Accommodation	Accommodation Rent	[***]	Paid	£975.00
17 Aug 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunches Final	Paid	£5.40
14 Aug 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunches Final	Paid	£5.00
13 Aug 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunches Final	Paid	£4.80
12 Aug 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunches Final	Paid	£5.55
12 Aug 2015	Office Costs	Const Office Tel. Usage/Rental	Pay Car Aug 15 reconcile	Paid	£41.08
11 Aug 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunches Final	Paid	£2.70
10 Aug 2015	Staffing	Food & Drink Volunteer	[*] [*] Lunches Final	Paid	£6.00
7 Aug 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£4.60
6 Aug 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£4.90
6 Aug 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£35.99
6 Aug 2015	Office Costs	Const Office Tel. Usage/Rental	Pay Car Aug 15 reconcile	Paid	£123.80
5 Aug 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£5.58
4 Aug 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£4.60
4 Aug 2015	Office Costs	Legal Expenses Insurance	EPL	Paid	£657.20
3 Aug 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£4.80
31 Jul 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£4.49
30 Jul 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£4.80
29 Jul 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£6.00
28 Jul 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£4.20
27 Jul 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£4.60
24 Jul 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£5.40
22 Jul 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£3.60
22 Jul 2015	Office Costs	Computer HW Purchase	Pay card reconcile 28-07-15	Paid	£309.12
21 Jul 2015	Staffing	Food & Drink Volunteer	Vol subs + travel: DJ	Paid	£4.45
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.