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
25 Oct 2018	Office Costs	Const Office Tel. Usage/Rental	BT Phone Bill October	Paid	£122.36
24 Oct 2018	Accommodation	Accommodation Rent		Paid	£1,625.00
23 Oct 2018	Accommodation	Council Tax	REMITTANCE OCTOBER	Paid	£273.05
22 Oct 2018	Office Costs	Const Office Water	Constituency Office Utilities	Paid	£37.27
22 Oct 2018	Office Costs	Const Office Electricity	Constituency Office Utilities	Paid	£240.99
22 Oct 2018	Office Costs	Const Office Cleaning	Constituency Office Utilities	Paid	£120.00
21 Oct 2018	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Travel	Paid	£7.50
20 Oct 2018	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Travel	Paid	£7.50
17 Oct 2018	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Travel	Paid	£7.50
17 Oct 2018	Office Costs	Stationery Purchase	Banner	Paid	£0.46
13 Oct 2018	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Travel	Paid	£7.50
12 Oct 2018	Staffing	Professional Services (Staff.)	Professional Services for SF	Paid	£1,500.00
11 Oct 2018	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Travel	Paid	£7.50
4 Oct 2018	Office Costs	Stationery Purchase	Office Stationary	Paid	£385.08
3 Oct 2018	Office Costs	Stationery Purchase	Banner	Paid	£205.82
30 Sep 2018	Office Costs	Waste Disposal	Waste Disposal Services	Paid	£240.00
30 Sep 2018	Office Costs	Stationery Purchase	DL Cards	Paid	£40.00
28 Sep 2018	Office Costs	Tel/Mobile Purchase	O2 Phone Bill September	Paid	£55.90
27 Sep 2018	Office Costs	Stationery Purchase	Banner	Paid	£5.22
27 Sep 2018	Accommodation	Accommodation Rent		Paid	£54.16
25 Sep 2018	Accommodation	Accommodation Rent		Paid	£1,570.84
19 Sep 2018	Staffing	Public Tr BUS Volunteer	[*] [*] Travel	Paid	£2.00
18 Sep 2018	Staffing	Public Tr BUS Volunteer	[*] [*] Travel	Paid	£2.00
17 Sep 2018	Office Costs	Stationery Purchase	Banner	Paid	£305.94
14 Sep 2018	Accommodation	Hotel NOT London Area	September Remittance	Paid	£68.19
12 Sep 2018	Staffing	Public Tr BUS Volunteer	[*] [*] Travel	Paid	£2.00
10 Sep 2018	Staffing	Public Tr BUS Volunteer	[*] [*] Travel	Paid	£2.00
10 Sep 2018	Staffing	Own Vehicle Car Volunteer		Paid	£13.50
10 Sep 2018	Staffing	Own Vehicle Car Volunteer		Paid	£13.50
10 Sep 2018	Staffing	Own Vehicle Car Volunteer		Paid	£13.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.