Expenses

Bill Esterson

101 business-cost claims in 2017/18, as published by IPSA.

All categories £195,304 101 claims

Staffing £146,577 11 claims

Accommodation £20,945 26 claims

Office Costs £16,034 63 claims

Travel £11,748 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	Paid	£11,748.13
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£145,941.87
29 Mar 2018	Accommodation	Water	Payment Card	Paid	£316.05
29 Mar 2018	Accommodation	Water	Payment card	Paid	£-184.43
29 Mar 2018	Accommodation	Gas	Payment Card	Paid	£140.07
29 Mar 2018	Accommodation	Council Tax	Payment Card	Paid	£1,386.27
28 Mar 2018	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£94.09
26 Mar 2018	Office Costs	Const Office Rent		Paid	£10.96
23 Mar 2018	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£88.84
22 Mar 2018	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£42.84
21 Mar 2018	Office Costs	Other Equip Purchase	Banner	Paid	£391.44
20 Mar 2018	Office Costs	Stationery Purchase	Banner	Paid	£2.89
20 Mar 2018	Office Costs	Other	Banner	Paid	£12.65
19 Mar 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£70.30
19 Mar 2018	Office Costs	Stationery Purchase	Banner	Paid	£85.40
16 Mar 2018	Office Costs	Other Equip Purchase	Banner	Paid	£-391.44
16 Mar 2018	Office Costs	Other Equip Purchase	Banner	Paid	£391.44
13 Mar 2018	Office Costs	Stationery Purchase	Banner	Paid	£8.15
12 Mar 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£90.50
9 Mar 2018	Staffing	Food & Drink Volunteer	Volunteer Travel	Paid	£3.80
5 Mar 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£102.40
1 Mar 2018	Staffing	Food & Drink Volunteer	Volunteer Travel	Paid	£4.25
28 Feb 2018	Office Costs	Training MP Staff	Payment card	Paid	£800.00
26 Feb 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£90.50
23 Feb 2018	Office Costs	Const Office Rent		Paid	£800.00
23 Feb 2018	Accommodation	Accommodation Rent		Paid	£1,550.00
22 Feb 2018	Staffing	Food & Drink Volunteer	Volunteer Travel	Paid	£4.80
22 Feb 2018	Office Costs	Const Office Tel. Usage/Rental	Payment card	Paid	£42.94
19 Feb 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£88.40
6 Feb 2018	Office Costs	Tel/Mobile Purchase	Payment card	Paid	£13.00
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.