Expenses

Alex Sobel

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

All categories £213,677 70 claims

Staffing £153,608 10 claims

Office Costs £24,846 28 claims

Accommodation £23,219 31 claims

Travel £12,005 1 claim

Date	Category	Cost type	Description	Status	Paid
28 Sep 2018	Accommodation	Gas	Payment Card October	Paid	£64.78
28 Sep 2018	Accommodation	Council Tax	September Payment Card	Paid	£136.00
25 Sep 2018	Accommodation	Accommodation Rent		Paid	£1,885.00
24 Sep 2018	Office Costs	Const Office Rent		Paid	£5,750.00
15 Sep 2018	Office Costs	Advertising	September Payment Card	Paid	£39.39
25 Aug 2018	Accommodation	Accommodation Rent		Paid	£1,885.00
21 Aug 2018	Office Costs	Computer HW Purchase	SD Card Reader	Paid	£5.00
15 Aug 2018	Office Costs	Advertising	August Payment Card	Paid	£40.66
14 Aug 2018	Office Costs	Computer SW Purchase	August Payment Card	Paid	£500.00
13 Aug 2018	Accommodation	Electricity	August Payment Card	Paid	£203.84
7 Aug 2018	Accommodation	Council Tax	August Payment Card	Paid	£136.00
25 Jul 2018	Accommodation	Accommodation Rent		Paid	£1,885.00
16 Jul 2018	Accommodation	Water	July Payment Card	Paid	£67.49
15 Jul 2018	Office Costs	Advertising	July Payment Card	Paid	£39.29
13 Jul 2018	Accommodation	Council Tax	July Payment Card	Paid	£136.00
4 Jul 2018	Office Costs	Stationery Purchase	July Payment Card	Paid	£33.58
29 Jun 2018	Accommodation	Accommodation Rent		Paid	£1,885.00
27 Jun 2018	Office Costs	Const Office Rent		Paid	£5,750.00
21 Jun 2018	Office Costs	Const Office Tel. Usage/Rental	June Payment Card	Paid	£151.58
15 Jun 2018	Office Costs	Advertising	June Payment Card	Paid	£38.98
12 Jun 2018	Accommodation	Gas	June Payment Card	Paid	£69.00
12 Jun 2018	Accommodation	Council Tax	June Payment Card	Paid	£136.00
29 May 2018	Accommodation	Accommodation Rent		Paid	£1,885.00
16 May 2018	Accommodation	Council Tax	May's Payment Card	Paid	£136.00
15 May 2018	Office Costs	Advertising	May's Payment Card	Paid	£38.29
26 Apr 2018	Staffing	Food & Drink Volunteer	Nathanial Expenses	Paid	£3.72
26 Apr 2018	Accommodation	Gas	April Payment Card	Paid	£108.26
25 Apr 2018	Staffing	Food & Drink Volunteer	Nathanial Expenses	Paid	£3.11
25 Apr 2018	Accommodation	Accommodation Rent		Paid	£1,885.00
24 Apr 2018	Staffing	Food & Drink Volunteer	Nathanial Expenses	Paid	£5.07
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.