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
4 Sep 2018	Office Costs	Stationery Purchase	Banner	Paid	£148.59
4 Sep 2018	Office Costs	Other	Banner	Paid	£205.82
31 Aug 2018	Office Costs	Stationery Purchase	Banner	Paid	£161.28
28 Aug 2018	Office Costs	Const Office Tel. Usage/Rental	O2 Phone Bill August	Paid	£105.85
28 Aug 2018	Office Costs	Const Office Repairs	August Reconciliation	Paid	£3.95
25 Aug 2018	Accommodation	Accommodation Rent		Paid	£1,570.84
22 Aug 2018	Office Costs	Const Office Rent		Paid	£2,000.00
14 Aug 2018	Accommodation	Electricity	August Reconciliation	Paid	£130.15
6 Aug 2018	Office Costs	Install/Maint Office Equip.	Office Maintanance	Paid	£45.00
28 Jul 2018	Office Costs	Tel/Mobile Purchase	Mobile Phone Bill July	Paid	£108.08
27 Jul 2018	Office Costs	Other Equip Purchase	ISPA Remittance JULY	Paid	£27.60
27 Jul 2018	Office Costs	Internet Access Installation	Wifi Equipment	Paid	£38.97
25 Jul 2018	Office Costs	Stationery Purchase	Banner	Paid	£161.28
25 Jul 2018	Office Costs	Stationery Purchase	Banner	Paid	£85.00
25 Jul 2018	Office Costs	Const Office Water	June July Cons Office	Paid	£12.90
25 Jul 2018	Office Costs	Const Office Water	June July Cons Office	Paid	£7.66
25 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	Telephone bill July	Paid	£175.50
25 Jul 2018	Office Costs	Const Office Repairs	June July Cons Office	Paid	£210.00
25 Jul 2018	Office Costs	Const Office Electricity	June July Cons Office	Paid	£70.40
25 Jul 2018	Office Costs	Const Office Cleaning	June July Cons Office	Paid	£40.00
25 Jul 2018	Office Costs	Const Office Cleaning	June July Cons Office	Paid	£20.00
25 Jul 2018	Accommodation	Accommodation Rent		Paid	£1,570.84
24 Jul 2018	Staffing	Professional Services (Staff.)	Southport Railway Briefing	Paid	£399.00
17 Jul 2018	Staffing	Professional Services (Staff.)	Recording of non-political vid	Paid	£250.00
16 Jul 2018	Accommodation	Hotel London Area	ISPA Remittance JULY	Paid	£516.56
11 Jul 2018	Office Costs	Tel/Mobile Purchase	ISPA Remittance JULY	Paid	£128.30
10 Jul 2018	Office Costs	Stationery Purchase	Banner	Paid	£122.69
29 Jun 2018	Accommodation	Accommodation Rent		Paid	£1,570.84
28 Jun 2018	Office Costs	Const Office Tel. Usage/Rental	Phone Bill	Paid	£76.56
27 Jun 2018	Office Costs	Stationery Purchase	Banner	Paid	£122.69
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.