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
13 Dec 2019	Winding Up	Rail	train ticket purchase	Paid	£25.40
29 Nov 2019	Accommodation	Rent	Direct rental payment	Paid	£1,896.00
28 Nov 2019	Office Costs	Stationery & printing	UNITED CARLTON	Paid	£28.35
12 Nov 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£41.72
7 Nov 2019	Office Costs	Rent	GE: use of office	Repaid	£0.00
6 Nov 2019	Office Costs	Stationery & printing	UNITED CARLTON	Paid	£46.36
29 Oct 2019	Office Costs	Advertising and contact cards	advert for MP parliamentary duties	Paid	£2,100.00
25 Oct 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	Waste disposal bags	Paid	£330.00
24 Oct 2019	Accommodation	Rent	Direct rental payment	Paid	£1,896.00
23 Oct 2019	Office Costs	Hospitality	Payment for Coffee for MP meeting with Cuban delegates	Paid	£11.13
22 Oct 2019	Office Costs	Hospitality	payment for coffee for MP meeting with FBU delegates	Paid	£6.55
11 Oct 2019	Office Costs	Stationery & printing	Banner September 2019	Paid	£584.64
7 Oct 2019	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£45.58
2 Oct 2019	Office Costs	Rent	Direct rental payment	Paid	£1,325.00
25 Sep 2019	Accommodation	Rent	Direct rental payment	Paid	£1,896.00
23 Sep 2019	Office Costs	Stationery & printing	UNITED CARLTON	Paid	£27.77
23 Sep 2019	Office Costs	Hospitality	WWW.POPPYLOTTERY.SAFEA	Paid	£74.00
12 Sep 2019	Office Costs	Training - MP	training for MP	Paid	£680.00
12 Sep 2019	Office Costs	Mobile telephone - equipment purchase	purchase of replacement wire for gimble	Paid	£12.00
9 Sep 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£325.00
5 Sep 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£45.00
5 Sep 2019	Office Costs	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£42.92
2 Sep 2019	Office Costs	Hospitality	MARKS&SPENCER PLC SACA	Paid	£31.70
2 Sep 2019	Office Costs	Hospitality	WILKO RETAIL LIMIT	Paid	£1.50
23 Aug 2019	Office Costs	Training - staff	staff training day for full team	Paid	£740.00
23 Aug 2019	Office Costs	Stationery & printing	UNITED CARLTON	Paid	£43.83
23 Aug 2019	Accommodation	Rent	Direct rental payment	Paid	£1,896.00
31 Jul 2019	Office Costs	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£41.86
25 Jul 2019	Accommodation	Rent	Direct rental payment	Paid	£1,896.00
19 Jul 2019	Office Costs	Training - staff	WAITROSE [***]	Paid	£54.23
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.