Expenses

Bill Esterson

147 business-cost claims in 2019/20, as published by IPSA.

All categories £205,299 147 claims

Staffing £156,017 5 claims

Office Costs £24,547 94 claims

Accommodation £15,159 34 claims

MP Travel £7,724 10 claims

Staff Travel £1,742 3 claims

Dependant Travel £111 1 claim

Date	Category	Cost type	Description	Status	Paid
20 Nov 2020	Staffing	MP Budget Overspend	Staffing Budget Overspend 19/20	Repaid	£0.00
1 Apr 2020	Office Costs	Rent		Paid	£800.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£153,106.51
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,327.70
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£369.30
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£45.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£245.80
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£1,797.70
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£139.20
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£4,317.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£41.20
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£648.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£36.20
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£225.00
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£130.22
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£143.30
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£111.10
25 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£350.00
23 Mar 2020	Office Costs	Mobile telephone - contract & usage	O2 UK CCA PAYMENT	Paid	£67.73
19 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£525.00
13 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£1,711.15
12 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£525.00
8 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£90.45
6 Mar 2020	Office Costs	Software & applications	ADOBE ID CREATIVE CLD	Paid	£19.97
6 Mar 2020	Office Costs	Postage & couriers	POST OFFICE COUNTER	Paid	£617.17
5 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£525.00
4 Mar 2020	Office Costs	Rent		Paid	£800.00
27 Feb 2020	Accommodation	Hotel - London	[***]	Paid	£525.00
24 Feb 2020	Office Costs	Postage & couriers	[*] Claim line 60024043-2 is a duplicate of 60021202-1. [*]	Repaid	£0.00
24 Feb 2020	Office Costs	Postage & couriers	[*]Claim line 60024043-1 is a duplicate of 60021202-2. [*]	Repaid	£0.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.