Expenses

Andrew Lewer

111 business-cost claims in 2022/23, as published by IPSA.

All categories £243,318 111 claims

Staffing £197,046 43 claims

Accommodation £27,604 19 claims

Office Costs £7,871 33 claims

MP Travel £7,439 6 claims

Staff Travel £2,846 8 claims

Dependant Travel £512 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£156.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£193,296.48
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,859.34
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£261.00
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£5.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£94.91
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£126.68
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£138.15
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£155.50
31 Mar 2023	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£205.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£416.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£732.61
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£145.80
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£5.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£4,820.35
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£945.60
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£790.00
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£58.69
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£452.88
28 Mar 2023	Accommodation	Rent		Paid	£2,298.49
14 Mar 2023	Office Costs	Rent		Paid	£1,265.00
28 Feb 2023	Accommodation	Rent		Paid	£2,298.49
14 Feb 2023	Office Costs	Stationery & printing	XMA March 2023	Paid	£87.34
14 Feb 2023	Office Costs	Stationery & printing	XMA March 2023	Paid	£118.39
14 Feb 2023	Office Costs	Stationery & printing	XMA March 2023	Paid	£118.39
14 Feb 2023	Office Costs	Stationery & printing	XMA March 2023	Paid	£118.39
31 Jan 2023	Accommodation	Rent		Paid	£2,298.49
26 Jan 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£144.00
23 Jan 2023	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
22 Jan 2023	Office Costs	Software & applications	Adobe	Paid	£19.97
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.