Expenses

Bill Esterson

135 business-cost claims in 2018/19, as published by IPSA.

All categories £189,381 135 claims

Staffing £140,579 17 claims

Accommodation £22,568 49 claims

Office Costs £16,170 68 claims

Travel £10,064 1 claim

Date	Category	Cost type	Description	Status	Paid
25 Jul 2018	Accommodation	Accommodation Rent		Paid	£1,550.00
23 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£241.31
18 Jul 2018	Office Costs	Stationery Purchase	Banner	Paid	£26.40
12 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£85.26
4 Jul 2018	Office Costs	Other Equip Purchase	Banner	Paid	£19.07
4 Jul 2018	Accommodation	Telephone Usage/Rental	Accommodation	Paid	£58.49
3 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£94.00
29 Jun 2018	Office Costs	Const Office Rent		Paid	£800.00
29 Jun 2018	Accommodation	Accommodation Rent		Paid	£1,550.00
27 Jun 2018	Office Costs	Other Equip Purchase	Banner	Paid	£38.14
22 Jun 2018	Office Costs	Const Office Tel. Usage/Rental	Payment card	Paid	£44.54
21 Jun 2018	Office Costs	Stationery Purchase	Banner	Paid	£14.63
16 Jun 2018	Office Costs	Const Office Tel. Usage/Rental	Payment card	Paid	£95.27
5 Jun 2018	Accommodation	Telephone Usage/Rental	Accommodation	Paid	£58.49
31 May 2018	Accommodation	Electricity	Payment card	Paid	£105.08
29 May 2018	Office Costs	Const Office Rent		Paid	£800.00
29 May 2018	Accommodation	Accommodation Rent		Paid	£1,550.00
22 May 2018	Office Costs	Const Office Tel. Usage/Rental	Payment card	Paid	£44.40
9 May 2018	Staffing	Food & Drink Volunteer	Volunteer Travel	Paid	£5.33
8 May 2018	Staffing	Food & Drink Volunteer	Volunteer Travel	Paid	£4.24
8 May 2018	Office Costs	Const Office Tel. Usage/Rental	Payment card	Paid	£184.26
7 May 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£108.10
26 Apr 2018	Accommodation	Telephone Usage/Rental	Accommodation	Paid	£58.49
25 Apr 2018	Staffing	Food & Drink Volunteer	Volunteer Travel	Paid	£5.00
25 Apr 2018	Office Costs	Const Office Rent		Paid	£800.00
25 Apr 2018	Accommodation	Accommodation Rent		Paid	£1,550.00
24 Apr 2018	Staffing	Food & Drink Volunteer	Volunteer Travel	Paid	£5.00
23 Apr 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£16.00
23 Apr 2018	Staffing	Food & Drink Volunteer	Volunteer Travel	Paid	£4.58
23 Apr 2018	Office Costs	Stationery Purchase	Payment Card	Paid	£673.06
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.