Expenses

Bill Esterson

247 business-cost claims in 2022/23, as published by IPSA.

All categories £267,848 247 claims

Staffing £214,708 41 claims

Office Costs £24,935 135 claims

Accommodation £13,702 49 claims

MP Travel £12,297 15 claims

Staff Travel £2,032 6 claims

Dependant Travel £173 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£880.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£211,534.89
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£7.50
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£983.68
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£34.34
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£65.37
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£416.26
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£525.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£524.28
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£70.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£337.10
31 Mar 2023	MP Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£57.50
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£5,012.10
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£25.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£165.30
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£65.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£689.30
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£4.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,579.50
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£2,470.50
31 Mar 2023	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£1,074.63
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£465.60
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£6.30
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£275.46
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£172.70
16 Mar 2023	Office Costs	Mobile telephone - contract & usage	[*] [*] mobile phone March	Paid	£21.65
14 Mar 2023	Office Costs	Stationery & printing	Office costs	Paid	£1,183.07
14 Mar 2023	Office Costs	Mobile telephone - contract & usage	[***] Mobile Bill Mar	Paid	£31.00
6 Mar 2023	Office Costs	Mobile telephone - contract & usage	[***] March mobile phone bill	Paid	£30.74
2 Mar 2023	Office Costs	Rent		Paid	£880.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.