Karen Lee
LabourLincolnMP since 8 Jun 2017(2017–2019)FORMER MP
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By Category
Staffing£345.5K (4)
Office Costs£56.5K (206)
Accommodation£55.8K (34)
Winding Up£27.7K (14)
Travel£13.0K (2)
Miscellaneous£9.1K (2)
MP Travel£3.2K (7)
Staff Travel£1.8K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Miscellaneous | Rent [***] | £1,500.56 | 6 Apr 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £499.40 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £19.20 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £321.30 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £72.90 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £1,425.65 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2019-20 | £160.00 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £12.80 | 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 | £26,269.93 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £7,603.84 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £878.00 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £1,538.75 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £11.00 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £110,826.25 | 31 Mar 2020 | Paid |
| Accommodation | Rent Rent Overpayment - [***] [***] [***] | — | 3 Feb 2020 | Repaid |
| Winding Up | Waste disposal, confidential waste & rubbish collection confidential shredding | £103.20 | 2 Feb 2020 | Paid |
| Winding Up | Rail train ticket for redundancy meeting | £52.75 | 31 Jan 2020 | Paid |
| Winding Up | Postage & couriers PACK AND SEND LINCOLN | £88.06 | 27 Jan 2020 | Paid |
| Office Costs | Website hosting and design GE: Website use - 60016657 | — | 27 Jan 2020 | Repaid |
| Winding Up | Rail 60030232 - duplicate claim | — | 20 Jan 2020 | Repaid |
| Winding Up | Printer, photocopier & scanner photocopying | £15.80 | 20 Jan 2020 | Paid |
| Winding Up | Rent last payment for the constituency office rent | £884.00 | 15 Jan 2020 | Paid |
| Office Costs | Advertising and contact cards 60024669 | — | 14 Jan 2020 | Repaid |
| Winding Up | Landline vonage telephone system | £21.80 | 10 Jan 2020 | Paid |
| Winding Up | Rail train ticket for redundancy meeting | £29.70 | 10 Jan 2020 | Paid |
| Accommodation | Rent | £1,896.00 | 26 Dec 2019 | Paid |
| Winding Up | Rail LNE RAILWAY KGX STN | £41.85 | 18 Dec 2019 | Paid |
| Winding Up | Rail travel dec 18 | £41.85 | 18 Dec 2019 | Paid |
| Office Costs | Landline telephone charges | £46.18 | 16 Dec 2019 | Paid |
| Winding Up | Rail train ticket for wind up meeting with IPSA and Ex Member | £159.00 | 16 Dec 2019 | Paid |
| Winding Up | Rail TRAIN TICKET TO lONDON TO CLOSE WESTMINSTER OFFICE | £13.85 | 13 Dec 2019 | Paid |
| Winding Up | Rail train ticket purchase | £25.40 | 13 Dec 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,896.00 | 29 Nov 2019 | Paid |
| Office Costs | Stationery & printing UNITED CARLTON | £28.35 | 28 Nov 2019 | Paid |
| Office Costs | Landline & internet package vonage payment | £41.72 | 12 Nov 2019 | Paid |
| Office Costs | Rent GE: use of office | — | 7 Nov 2019 | Repaid |
| Office Costs | Stationery & printing UNITED CARLTON | £46.36 | 6 Nov 2019 | Paid |
| Office Costs | Advertising and contact cards advert for MP parliamentary duties | £2,100.00 | 29 Oct 2019 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste disposal bags | £330.00 | 25 Oct 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,896.00 | 24 Oct 2019 | Paid |
| Office Costs | Hospitality Payment for Coffee for MP meeting with Cuban delegates | £11.13 | 23 Oct 2019 | Paid |
| Office Costs | Hospitality payment for coffee for MP meeting with FBU delegates | £6.55 | 22 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £584.64 | 11 Oct 2019 | Paid |
| Office Costs | Landline Vonage telephone calls | £45.58 | 7 Oct 2019 | Paid |
| Office Costs | Rent Direct rental payment | £1,325.00 | 2 Oct 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,896.00 | 25 Sept 2019 | Paid |
| Office Costs | Hospitality WWW.POPPYLOTTERY.SAFEA | £74.00 | 23 Sept 2019 | Paid |
| Office Costs | Stationery & printing UNITED CARLTON | £27.77 | 23 Sept 2019 | Paid |
| Office Costs | Mobile telephone - equipment purchase purchase of replacement wire for gimble | £12.00 | 12 Sept 2019 | Paid |
| Office Costs | Training - MP training for MP | £680.00 | 12 Sept 2019 | Paid |