Mr Ivan Lewis
IndependentBury SouthMP since 1 May 1997(1997–2019)FORMER MP
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By Category
Staffing£1.2M (11)
Office Costs£229.9K (738)
Accommodation£202.0K (288)
Travel£66.1K (9)
Winding Up£30.9K (21)
Miscellaneous£26.0K (7)
Staff Travel£7.3K (9)
MP Travel£4.1K (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,304.54 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,491.46 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,331.92 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £138,459.81 | — | Paid |
| Office Costs | Hospitality 60019589 | — | 3 Nov 2020 | Repaid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £106,516.79 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £37.20 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £30.90 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £28,656.35 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £24,268.44 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £1,985.00 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £4,083.70 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £196.20 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £310.95 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £29.20 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £4,667.70 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £4.60 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £45.70 | 31 Mar 2020 | Paid |
| Office Costs | Rent | £1,083.33 | 19 Feb 2020 | Paid |
| Office Costs | Rent | £1,083.33 | 19 Feb 2020 | Paid |
| Miscellaneous | Electricity FINAL ELEC. BILL LONDON ACCOMM. 4DEC2019 - 4FEB2020 | £181.51 | 11 Feb 2020 | Paid |
| Miscellaneous | Cleaning services Final cleaning claim - contingency | £276.00 | 5 Feb 2020 | Paid |
| Winding Up | Insurance - contents SWINTON | £-10.85 | 4 Feb 2020 | Paid |
| Miscellaneous | Rent FINAL RENT DUE ON LONDON ACCOMMODATION - 81 CUMBERLAND ST, LONDON 1-4 FEB 2020 | £251.86 | 4 Feb 2020 | Paid |
| Winding Up | Water Final water bill - Constituency Office. | £33.33 | 31 Jan 2020 | Paid |
| Winding Up | Electricity BRITISH GAS - FINAL ELECTRICITY BILL (2nd meter) - CONSTITUENCY OFFICE | £2.77 | 31 Jan 2020 | Paid |
| Winding Up | Electricity BRIT. GAS. FINAL ELECTRICITY BILL - CONSTITUENCY OFFICE (main meter) | £201.88 | 31 Jan 2020 | Paid |
| Miscellaneous | Removals Removal of items from Constituency Officed | £150.00 | 30 Jan 2020 | Paid |
| Winding Up | Rail TRAVEL TO LDN - PARLIAMENTARY BUSINESS | £92.10 | 28 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Disposal of 30 confidentail waste bags from 11 Deansgate, Radcliffe. | £120.00 | 24 Jan 2020 | Paid |
| Winding Up | Rail TRAVEL TO LDN TO ATTEND MEETINGS - PARLIAMENTARY BUSINESS | £92.10 | 21 Jan 2020 | Paid |
| Winding Up | Rent [***] | £1,118.85 | 20 Jan 2020 | Paid |
| Miscellaneous | Removals REMOVAL OF ITEMS [***] | £150.00 | 16 Jan 2020 | Paid |
| Winding Up | Mileage - car | £6.30 | 15 Jan 2020 | Paid |
| Office Costs | Stationery & printing XMA December 2020 | £69.47 | 14 Jan 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs REMOVAL OF OFFICE SIGN FROM CONSTITUENCY OFFICE | £45.00 | 14 Jan 2020 | Paid |
| Winding Up | Landline & internet package BT BILL PAYMENT 2 | £69.60 | 13 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection BURY MBC | £20.68 | 9 Jan 2020 | Paid |
| Winding Up | Electricity WWW.BRITISHGAS.CO. | £3.58 | 8 Jan 2020 | Paid |
| Winding Up | Electricity WWW.BRITISHGAS.CO. | £161.85 | 8 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection S D WASTE PAPER LIMITE | £139.80 | 6 Jan 2020 | Paid |
| Winding Up | Other public transport Mancheter/westminster | £14.00 | 19 Dec 2019 | Paid |
| Winding Up | Other public transport M6 Toll Road | £4.20 | 18 Dec 2019 | Paid |
| Office Costs | Insurance - buildings ANNNUAL BUILDING INSURANCE 1/8/19 - 12/12/19 | £188.94 | 18 Dec 2019 | Paid |
| Winding Up | Other public transport M6 Toll Road | £6.70 | 18 Dec 2019 | Paid |
| Winding Up | Insurance - buildings ANNUAL BUILDING INSURANCE 13/12/19 - 31/1/20 | £70.50 | 18 Dec 2019 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £142.79 | 17 Dec 2019 | Paid |
| Office Costs | Electricity WWW.BRITISHGAS.CO. | £422.67 | 11 Dec 2019 | Paid |
| Accommodation | Rent LONDON ACCOMMODATION - RENT JANUARY 2020 | £1,910.00 | 11 Dec 2019 | Paid |
| Office Costs | Electricity WWW.BRITISHGAS.CO. | £3.46 | 11 Dec 2019 | Paid |