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
23 Apr 2018	Office Costs	Stationery Purchase	Payment Card	Paid	£367.09
23 Apr 2018	Accommodation	Council Tax	Payment Card	Repaid	£0.00
23 Apr 2018	Accommodation	Council Tax	Payment Card	Paid	£1,386.27
22 Apr 2018	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£45.86
19 Apr 2018	Staffing	Food & Drink Volunteer	Volunteer Travel	Paid	£4.44
18 Apr 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£16.00
18 Apr 2018	Staffing	Food & Drink Volunteer	Volunteer Travel	Paid	£3.94
17 Apr 2018	Staffing	Food & Drink Volunteer	Volunteer Travel	Paid	£4.75
6 Apr 2018	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£40.00
1 Apr 2018	Office Costs	Const Office Rent		Paid	£789.04
1 Apr 2018	Accommodation	Telephone Usage/Rental	Accommodation	Paid	£58.49
1 Apr 2018	Accommodation	Telephone Usage/Rental	Accommodation	Paid	£58.49
1 Apr 2018	Accommodation	Telephone Usage/Rental	Accommodation	Paid	£58.49
1 Apr 2018	Accommodation	Telephone Usage/Rental	Accommodation	Paid	£58.49
1 Apr 2018	Accommodation	Accommodation Rent		Paid	£1,550.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.