Expenses

Dame Meg Hillier

47 business-cost claims in 2010/11, as published by IPSA.

All categories £113,621 47 claims

Staffing £106,747 3 claims

Office Costs £5,977 42 claims

Travel £846 1 claim

Miscellaneous Expenses £51 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£846.35
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£106,467.03
30 Mar 2011	Office Costs	Hospitality	Hospitality	Paid	£4.75
30 Mar 2011	Office Costs	Computer HW Purchase	Computer supplies	Paid	£125.71
28 Mar 2011	Office Costs	Hospitality	Hospitality x 3	Paid	£8.65
22 Mar 2011	Office Costs	Telephone/Mobile Hire	Mobile phone	Paid	£26.72
22 Mar 2011	Office Costs	Hospitality	Hospitality	Paid	£2.75
18 Mar 2011	Office Costs	Venue Hire		Paid	£30.00
18 Mar 2011	Office Costs	Stationery Purchase	Banner Business	Paid	£243.17
18 Mar 2011	Office Costs	Computer HW Purchase	Computer Equipment	Paid	£811.50
17 Mar 2011	Office Costs	Stationery Purchase	Computer/stationery supplies	Paid	£341.12
1 Mar 2011	Office Costs	Hospitality	Hospitality	Paid	£3.40
28 Feb 2011	Office Costs	Other	Gallery News	Paid	£71.25
17 Feb 2011	Office Costs	Payment Telephone/Mobile	Phone bill	Paid	£25.01
16 Feb 2011	Office Costs	Hospitality	Coffee for guests	Paid	£3.10
11 Feb 2011	Office Costs	Stationery Purchase	Banner Stationery	Paid	£549.27
10 Feb 2011	Office Costs	Other	Eye test as required by law	Paid	£20.00
10 Feb 2011	Office Costs	Hospitality	Refreshments for guests	Paid	£8.15
21 Jan 2011	Office Costs	Postage Purchase	International postage	Paid	£1.46
21 Jan 2011	Office Costs	Payment Telephone/Mobile	Mobile phone bill	Paid	£28.95
21 Jan 2011	Office Costs	Payment Telephone/Mobile	Mobile phone bill	Paid	£28.04
21 Jan 2011	Office Costs	Hospitality	Teas cofffee etc for guests	Paid	£8.65
14 Jan 2011	Office Costs	Stationery Purchase	Banner Business Stationary	Paid	£113.51
13 Jan 2011	Office Costs	Venue Hire		Paid	£17.66
13 Jan 2011	Office Costs	Other	Surgery	Paid	£18.00
19 Dec 2010	Office Costs	Stationery Purchase	Stationery	Paid	£331.08
7 Dec 2010	Office Costs	Payment Telephone/Mobile	Mobile phone bill	Paid	£62.37
1 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Lunch cost intern	Paid	£4.75
1 Dec 2010	Office Costs	Other	Staff Training	Paid	£1,175.00
30 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Lunch and travel for intern	Paid	£274.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.