Jessica Lee
ConservativeErewashMP since 6 May 2010(2010–2015)FORMER MP
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By Category
Staffing£458.0K (92)
Accommodation£96.0K (111)
Office Costs£70.9K (408)
Winding Up£25.9K (17)
Travel£18.7K (5)
Miscellaneous Expenses£2.8K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,289.67 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £97,983.50 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,967.13 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,809.18 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £10,391.85 | 31 Mar 2016 | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £19,290.33 | 31 Mar 2016 | Paid |
| Winding Up | Photocopy Redemption Apogee final collection bill | £180.00 | 6 Oct 2015 | Paid |
| Winding Up | Photocopier Costs Apogee final bill | £561.25 | 24 Sept 2015 | Paid |
| Winding Up | Misc office rent insurance | £27.64 | 3 Jul 2015 | Paid |
| Winding Up | Misc Cellhire mar invoice | £72.72 | 3 Jul 2015 | Paid |
| Winding Up | Misc Cellhire feb invoice | £72.72 | 3 Jul 2015 | Paid |
| Winding Up | Misc Cellhire april invoice | £73.52 | 3 Jul 2015 | Paid |
| Winding Up | Redecoration XPD decoration of constituency office | £3,420.00 | 23 Jun 2015 | Paid |
| Winding Up | Office Rent | £226.05 | 19 Jun 2015 | Paid |
| Winding Up | Misc Winding up costs United Carpets | £890.00 | 18 Jun 2015 | Paid |
| Winding Up | Misc Winding up costs Apogee Photocopier charges | £122.44 | 16 Jun 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £12.00 | 8 Jun 2015 | Paid |
| Winding Up | Secure Waste Removal [***] | £135.00 | 8 Jun 2015 | Paid |
| Winding Up | Secure Waste Removal [***] | £135.00 | 8 Jun 2015 | Paid |
| Winding Up | Stationery Letterheads | £153.58 | 8 Jun 2015 | Paid |
| Winding Up | Photocopier Lease Settlement of Photocopier lease | £344.30 | 5 Jun 2015 | Paid |
| Winding Up | Misc Office Costs Viking invoice [***] | £182.08 | 4 Jun 2015 | Paid |
| Winding Up | Misc Office Costs Apogee photocopier costs | £55.62 | 4 Jun 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,386.67 | 1 Jun 2015 | Paid |
| Office Costs | Office telephone use BT bil | £101.74 | 19 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,386.67 | 1 May 2015 | Paid |
| Office Costs | Erewash Office Electricity office electricity | £906.85 | 27 Apr 2015 | Paid |
| Office Costs | Postage and stationary Large file envelopes | £5.99 | 23 Apr 2015 | Paid |
| Office Costs | Postage and stationary Recorded mail | £12.98 | 23 Apr 2015 | Paid |
| Office Costs | Postage and stationary Stamps | £54.00 | 23 Apr 2015 | Paid |
| Office Costs | Erewash office water Erewash office water bill with Severn Trent Water | £73.88 | 14 Apr 2015 | Paid |
| Office Costs | Postage and stationary Large letter mail | £2.29 | 2 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £44.73 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £1,240.49 | 1 Apr 2015 | Paid |
| Office Costs | Photocopier charges Investec lease rental invoice | £172.80 | 1 Apr 2015 | Paid |
| Office Costs | Erewash office waste Erewash office waste removal Erewash Borough Council | £45.18 | 1 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £1,386.67 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £4,099.30 | 31 Mar 2015 | Paid |
| Office Costs | Office printing costs Apogee invoice [***] | £213.23 | 24 Mar 2015 | Paid |
| Office Costs | Const Office Rent | £1,375.00 | 17 Mar 2015 | Paid |
| Office Costs | Const Office Rent | £-1,240.49 | 17 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £24.00 | 4 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £24.00 | 4 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £24.00 | 4 Mar 2015 | Paid |
| Office Costs | Misc Office Expenses Apogee invoice for printing costs | £180.74 | 4 Mar 2015 | Paid |
| Office Costs | Misc Office Expenses Apogee invoice for printing costs | £66.35 | 4 Mar 2015 | Paid |
| Office Costs | Misc Office Expenses Website production | £300.00 | 1 Mar 2015 | Paid |
| Accommodation | Accommodation Rent | £1,341.94 | 27 Feb 2015 | Paid |
| Office Costs | Equipment Purchase SCC invoice | £1,024.31 | 25 Feb 2015 | Paid |
| Office Costs | Misc Office Expenses Office Telephone Bill | £117.16 | 19 Feb 2015 | Paid |