Expenses

Karen Lee

85 business-cost claims in 2019/20, as published by IPSA.

All categories £180,158 85 claims

Staffing £110,826 1 claim

Winding Up £27,747 14 claims

Accommodation £15,264 10 claims

Office Costs £13,778 49 claims

Miscellaneous £7,604 1 claim

MP Travel £3,167 7 claims

Staff Travel £1,772 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£26,269.93
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£110,826.25
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£72.90
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,538.75
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£160.00
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£7,603.84
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£11.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£19.20
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£12.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,425.65
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£499.40
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£878.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£321.30
3 Feb 2020	Accommodation	Rent	Rent Overpayment - [*] [] [**]	Repaid	£0.00
2 Feb 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	confidential shredding	Paid	£103.20
31 Jan 2020	Winding Up	Rail	train ticket for redundancy meeting	Paid	£52.75
27 Jan 2020	Winding Up	Postage & couriers	PACK AND SEND LINCOLN	Paid	£88.06
27 Jan 2020	Office Costs	Website hosting and design	GE: Website use - 60016657	Repaid	£0.00
20 Jan 2020	Winding Up	Rail	60030232 - duplicate claim	Repaid	£0.00
20 Jan 2020	Winding Up	Equipment - hire	Printer, photocopier & scanner	Paid	£15.80
15 Jan 2020	Winding Up	Rent	last payment for the constituency office rent	Paid	£884.00
14 Jan 2020	Office Costs	Advertising and contact cards	60024669	Repaid	£0.00
10 Jan 2020	Winding Up	Rail	train ticket for redundancy meeting	Paid	£29.70
10 Jan 2020	Winding Up	Landline phone & internet - installation & equipment purchase	Landline	Paid	£21.80
26 Dec 2019	Accommodation	Rent		Paid	£1,896.00
18 Dec 2019	Winding Up	Rail	travel dec 18	Paid	£41.85
18 Dec 2019	Winding Up	Rail	LNE RAILWAY KGX STN	Paid	£41.85
16 Dec 2019	Winding Up	Rail	train ticket for wind up meeting with IPSA and Ex Member	Paid	£159.00
16 Dec 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£46.18
13 Dec 2019	Winding Up	Rail	TRAIN TICKET TO lONDON TO CLOSE WESTMINSTER OFFICE	Paid	£13.85
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.