Expenses
122 business-cost claims in 2017/18, as published by IPSA.
All categories
£193,343
122 claims
Staffing
£149,228
40 claims
Accommodation
£24,572
26 claims
Office Costs
£16,389
55 claims
Travel
£3,155
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £3,154.61 |
| 31 Mar 2018 | Staffing | Professional Services (Staff.) | CLewis | Paid | £500.00 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £142,813.27 |
| 31 Mar 2018 | Accommodation | Budget Repayment (Accomm.) | Repay overspend | Paid | £-4.10 |
| 31 Mar 2018 | Accommodation | Budget Repayment (Accomm.) | Budet overspend repayments | Paid | £-600.00 |
| 29 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | March Payment Card | Paid | £142.03 |
| 18 Mar 2018 | Office Costs | Const Office Rent | Paid | £253.48 | |
| 12 Mar 2018 | Office Costs | Postage Purchase | March Payment Card | Paid | £3.00 |
| 12 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | March Payment Card | Paid | £141.20 |
| 12 Mar 2018 | Accommodation | Water | March Payment Card | Paid | £451.93 |
| 7 Mar 2018 | Office Costs | Stationery Purchase | [***] [***] MP | Paid | £5.99 |
| 2 Mar 2018 | Accommodation | Service Charges | Paid | £1,900.00 | |
| 1 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £8.95 |
| 1 Mar 2018 | Office Costs | Other | Banner | Paid | £22.78 |
| 28 Feb 2018 | Staffing | Professional Services (Staff.) | C Lewis | Paid | £1,000.00 |
| 21 Feb 2018 | Staffing | Public Tr RAIL Volunteer - SG | Clive Lewis MP - LH travel | Paid | £5.80 |
| 21 Feb 2018 | Staffing | Food & Drink Volunteer | [***] [***] MP - LH travel | Paid | £4.00 |
| 16 Feb 2018 | Accommodation | Service Charges | Paid | £36.90 | |
| 7 Feb 2018 | Staffing | Public Tr RAIL Volunteer - SG | Clive Lewis MP - LH travel | Paid | £5.80 |
| 7 Feb 2018 | Staffing | Food & Drink Volunteer | [***] [***] MP - LH travel | Paid | £3.00 |
| 1 Feb 2018 | Office Costs | Const Office Cleaning | Clive Lewis MP | Paid | £89.99 |
| 31 Jan 2018 | Staffing | Public Tr RAIL Volunteer - SG | Clive Lewis MP - LH travel | Paid | £8.80 |
| 31 Jan 2018 | Staffing | Professional Services (Staff.) | Consultancy MP | Paid | £1,000.00 |
| 31 Jan 2018 | Office Costs | Waste Disposal | Banner | Paid | £60.37 |
| 31 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £44.34 |
| 30 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Clive Lewis MP Exp. Jan 2018 | Paid | £134.49 |
| 25 Jan 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £1.48 | |
| 24 Jan 2018 | Staffing | Public Tr RAIL Volunteer - SG | Clive Lewis MP - LH travel | Paid | £5.80 |
| 24 Jan 2018 | Staffing | Public Tr RAIL Volunteer - SG | Clive Lewis MP - LH travel | Paid | £5.80 |
| 23 Jan 2018 | Office Costs | Other Equip Purchase | Clive Lewis MP Exp. Jan 2018 | Paid | £32.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.