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Expenses

Dame Meg Hillier

149 business-cost claims in 2012/13, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £160,528 149 claims
Staffing £139,900 67 claims
Office Costs £16,540 75 claims
Miscellaneous Expenses £3,750 6 claims
Travel £337 1 claim
DateCategoryCost typeDescriptionStatusPaid
21 Jan 2013 Office Costs Stationery Purchase Banner Paid £1.30
21 Jan 2013 Office Costs Stationery Purchase Banner Paid £57.35
21 Jan 2013 Office Costs Stationery Purchase Banner Paid £0.55
21 Jan 2013 Office Costs Stationery Purchase Banner Paid £2.04
21 Jan 2013 Office Costs Stationery Purchase Banner Paid £219.02
21 Jan 2013 Office Costs Stationery Purchase Banner Paid £2.50
10 Jan 2013 Office Costs Const Office Tel. Usage/Rental Mobile phone bill Paid £33.00
8 Jan 2013 Office Costs Hospitality Refreshments Paid £1.55
31 Dec 2012 Office Costs Const Office Tel. Usage/Rental Mobile phone Paid £40.81
19 Dec 2012 Office Costs Hospitality Refreshments Paid £3.15
17 Dec 2012 Miscellaneous Expenses Contingency Office support Paid £400.00
14 Dec 2012 Staffing Public Tr UND Int/Volntr Volunteer travel Paid £7.70
13 Dec 2012 Staffing Professional Services (Staff.) Office support Paid £960.00
13 Dec 2012 Office Costs Training MP Staff Staff training Paid £360.00
30 Nov 2012 Office Costs Const Office Tel. Usage/Rental Mobile phone Paid £32.32
30 Nov 2012 Office Costs Advertising Surgery calendars Paid £554.40
23 Nov 2012 Staffing Public Tr UND Int/Volntr Volunteer travel Paid £7.70
23 Nov 2012 Staffing Food & Drink Int/Volntr Volunteer lunch Paid £2.04
23 Nov 2012 Staffing Food & Drink Int/Volntr Volunteer lunch Paid £3.75
2 Nov 2012 Staffing Public Tr UND Int/Volntr Volunteer travel Paid £7.70
2 Nov 2012 Staffing Food & Drink Int/Volntr Volunteer lunch Paid £4.80
19 Oct 2012 Staffing Public Tr UND Int/Volntr Volunteer travel Paid £7.70
19 Oct 2012 Staffing Food & Drink Int/Volntr Volunteer lunch Paid £5.15
15 Oct 2012 Office Costs Hospitality Refreshments Paid £10.10
12 Oct 2012 Staffing Public Tr UND Int/Volntr Volunteer travel Paid £7.70
12 Oct 2012 Staffing Food & Drink Int/Volntr Volunteer lunch Paid £1.65
10 Oct 2012 Office Costs Const Office Tel. Usage/Rental Mobile phone costs Paid £37.82
5 Oct 2012 Staffing Public Tr UND Int/Volntr Volunteer travel Paid £7.00
5 Oct 2012 Staffing Food & Drink Int/Volntr Volunteer lunch Paid £5.45
1 Oct 2012 Office Costs Const Office Tel. Usage/Rental Mobile phone Paid £80.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.