Expenses

Dame Meg Hillier

114 business-cost claims in 2011/12, as published by IPSA.

All categories £144,682 114 claims

Staffing £127,769 26 claims

Office Costs £15,285 85 claims

Travel £1,179 1 claim

Miscellaneous Expenses £449 2 claims

Date	Category	Cost type	Description	Status	Paid
24 Feb 2012	Office Costs	Professional Services	admin support	Paid	£32.00
22 Feb 2012	Office Costs	Professional Services	office support	Paid	£360.00
22 Feb 2012	Office Costs	Advertising	surgery leaflets	Paid	£250.00
17 Feb 2012	Office Costs	Stationery Purchase	Stationery	Paid	£5.62
17 Feb 2012	Office Costs	Stationery Purchase	Stationery	Paid	£47.95
17 Feb 2012	Office Costs	Stationery Purchase	Stationery	Paid	£57.12
17 Feb 2012	Office Costs	Stationery Purchase	Stationery	Paid	£60.04
17 Feb 2012	Office Costs	Stationery Purchase	Stationery	Paid	£105.53
10 Feb 2012	Office Costs	Mobile Usage/Rental	Mobile Phone	Paid	£27.20
9 Feb 2012	Office Costs	Training MP Staff	training for staff	Paid	£300.00
6 Feb 2012	Office Costs	Professional Services	photography	Paid	£50.00
3 Feb 2012	Office Costs	Stationery Purchase	Stationery	Paid	£3.79
27 Jan 2012	Office Costs	Stationery Purchase	bags for hackney event	Paid	£68.40
12 Jan 2012	Staffing	Public Tr UND Int/Volntr	Intern travel	Paid	£71.40
12 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern lunches	Paid	£26.19
10 Jan 2012	Office Costs	Mobile Usage/Rental	Mobile phone	Paid	£32.28
30 Dec 2011	Office Costs	Mobile Usage/Rental	Mobile usage	Paid	£25.06
15 Dec 2011	Office Costs	Hospitality	Teas and coffee for guests	Paid	£5.35
13 Dec 2011	Office Costs	Hospitality	Teas and coffee for guests	Paid	£1.35
6 Dec 2011	Office Costs	Stationery Purchase	Stationery	Paid	£273.87
6 Dec 2011	Office Costs	Stationery Purchase	Stationery	Paid	£107.51
26 Nov 2011	Office Costs	Hospitality	Surgery expenses	Paid	£2.59
16 Nov 2011	Office Costs	Stationery Purchase	stationery	Paid	£26.98
10 Nov 2011	Office Costs	Mobile Usage/Rental	Mobile phone	Paid	£30.00
31 Oct 2011	Office Costs	Mobile Usage/Rental	Mobile phone	Paid	£104.32
20 Oct 2011	Staffing	Public Tr UND Int/Volntr	intern travel 20 Oct to 5 Jan	Paid	£53.60
20 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern lunches 20 Oct to 5 Jan	Paid	£27.46
5 Oct 2011	Office Costs	Contact Cards	contact cards	Paid	£126.00
29 Sep 2011	Office Costs	Professional Services	photography	Paid	£330.00
29 Sep 2011	Office Costs	Mobile Usage/Rental	Mobile bill	Paid	£77.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.