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Expenses

Bim Afolami

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

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18
All categories £185,718 120 claims
Staffing £140,671 23 claims
Office Costs £24,402 72 claims
Travel £12,140 1 claim
Accommodation £8,098 22 claims
Miscellaneous Expenses £407 2 claims
DateCategoryCost typeDescriptionStatusPaid
30 Aug 2018 Office Costs Postage Purchase Stationary/Freepost Paid £116.40
22 Aug 2018 Staffing Pooled Services: Direct PRU Paid £3,094.00
15 Aug 2018 Office Costs Other Equip Purchase PAYMENT CARD - AUG 2018 Paid £-77.24
13 Aug 2018 Staffing Professional Services (Staff.) PAYMENT CARD - AUG 2018 Paid £1,278.00
11 Aug 2018 Office Costs Other Equip Purchase PAYMENT CARD - AUG 2018 Paid £16.46
11 Aug 2018 Office Costs Other Equip Purchase PAYMENT CARD - AUG 2018 Paid £23.59
11 Aug 2018 Office Costs Other Equip Purchase PAYMENT CARD - AUG 2018 Paid £23.59
11 Aug 2018 Office Costs Other Equip Purchase PAYMENT CARD - AUG 2018 Paid £16.46
10 Aug 2018 Office Costs Professional Services PAYMENT CARD - AUG 2018 Paid £500.00
9 Aug 2018 Office Costs Other Equip Purchase PAYMENT CARD - AUG 2018 Paid £74.99
9 Aug 2018 Office Costs Other Equip Purchase PAYMENT CARD - AUG 2018 Paid £74.99
8 Aug 2018 Office Costs Other Equip Purchase PAYMENT CARD - AUG 2018 Paid £309.36
8 Aug 2018 Office Costs Const Office Rent Paid £4,350.00
28 Jul 2018 Office Costs Other Equip Purchase PAYMENT CARD - JULY 2018 Paid £-77.23
23 Jul 2018 Office Costs Other Equip Purchase PAYMENT CARD - JULY 2018 Paid £77.23
23 Jul 2018 Office Costs Other Equip Purchase PAYMENT CARD - JULY 2018 Paid £77.24
18 Jul 2018 Staffing Professional Services (Staff.) PAYMENT CARD - JULY 2018 Paid £500.00
17 Jul 2018 Office Costs Postage Purchase Stamps Paid £24.12
14 Jul 2018 Office Costs Other Equip Purchase PAYMENT CARD - JULY 2018 Paid £142.97
12 Jul 2018 Office Costs Professional Services Various Office costs Paid £106.80
11 Jul 2018 Staffing Public Tr RAIL Volunteer - RT Work experience travel Paid £23.15
10 Jul 2018 Staffing Public Tr RAIL Volunteer - RT Work experience travel Paid £23.15
10 Jul 2018 Staffing Public Tr RAIL Volunteer - RT Work experience travel Paid £7.65
10 Jul 2018 Staffing Public Tr RAIL Volunteer - RT Work experience travel Paid £15.70
9 Jul 2018 Staffing Public Tr RAIL Volunteer - RT Work experience travel Paid £23.15
5 Jul 2018 Office Costs Venue Hire Surgery/Meeting PAYMENT CARD - JULY 2018 Paid £250.00
5 Jul 2018 Office Costs Venue Hire Surgery/Meeting Various Office costs Paid £71.25
1 Jul 2018 Miscellaneous Expenses Removal Costs - Contingency removal costs - constit office Paid £504.00
29 Jun 2018 Office Costs Computer HW Purchase IPSA PAYMENT CARD - JUNE 18 Paid £1,918.96
26 Jun 2018 Office Costs Stationery Purchase IPSA PAYMENT CARD - JUNE 18 Paid £53.85

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