Expenses

Damien Moore

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

All categories £216,375 212 claims

Staffing £147,544 59 claims

Office Costs £25,220 131 claims

Travel £22,653 1 claim

Accommodation £20,958 21 claims

Date	Category	Cost type	Description	Status	Paid
28 Jan 2019	Office Costs	Stationery Purchase	Banner	Paid	£3.17
28 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	Phone Bill	Paid	£75.41
27 Jan 2019	Office Costs	Stationery Purchase	January Remittance	Paid	£171.54
24 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	Phone Bill BT January	Paid	£156.27
21 Jan 2019	Staffing	Parking Volunteer	[*] [*] Parking Tickets	Paid	£3.90
21 Jan 2019	Staffing	Own Vehicle Car Volunteer		Paid	£8.10
21 Jan 2019	Staffing	Own Vehicle Car Volunteer		Paid	£8.10
21 Jan 2019	Office Costs	Const Office Water	Constituency Office Utilities	Paid	£13.50
21 Jan 2019	Office Costs	Const Office Water	Constituency Office Utilities	Paid	£11.78
21 Jan 2019	Office Costs	Const Office Electricity	Constituency Office Utilities	Paid	£375.23
21 Jan 2019	Office Costs	Const Office Cleaning	Constituency Office Utilities	Paid	£20.00
21 Jan 2019	Office Costs	Const Office Cleaning	Constituency Office Utilities	Paid	£40.00
15 Jan 2019	Office Costs	Const Office Water	Office Cost Expenses	Paid	£17.45
15 Jan 2019	Office Costs	Const Office Water	Office Cost Expenses	Paid	£17.67
15 Jan 2019	Office Costs	Const Office Electricity	Office Cost Expenses	Paid	£443.10
15 Jan 2019	Office Costs	Const Office Cleaning	Office Cost Expenses	Paid	£45.00
15 Jan 2019	Office Costs	Const Office Cleaning	Office Cost Expenses	Paid	£90.00
14 Jan 2019	Staffing	Parking Volunteer	[*] [*] Parking Tickets	Paid	£3.90
14 Jan 2019	Staffing	Own Vehicle Car Volunteer		Paid	£8.10
14 Jan 2019	Staffing	Own Vehicle Car Volunteer		Paid	£8.10
10 Jan 2019	Staffing	Professional Services (Staff.)	January Remittance	Paid	£450.00
10 Jan 2019	Staffing	Professional Services (Staff.)	January Remittance	Paid	£504.00
8 Jan 2019	Staffing	Parking Volunteer	[*] [*] Parking 2	Paid	£3.90
8 Jan 2019	Office Costs	Stationery Purchase	Banner	Paid	£39.53
8 Jan 2019	Accommodation	Council Tax	January Remittance	Paid	£323.04
7 Jan 2019	Staffing	Own Vehicle Car Volunteer		Paid	£8.10
7 Jan 2019	Staffing	Own Vehicle Car Volunteer		Paid	£8.10
28 Dec 2018	Office Costs	Const Office Tel. Usage/Rental	Phone Bill	Paid	£75.88
19 Dec 2018	Accommodation	Accommodation Rent		Paid	£1,625.00
18 Dec 2018	Office Costs	Stationery Purchase	DECEMBER RECONCILLIATION	Paid	£43.63
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.