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
28 Sep 2011	Office Costs	Contact Cards	stationery	Paid	£102.00
21 Sep 2011	Office Costs	Stationery Purchase	stationery [***]	Paid	£56.50
15 Sep 2011	Staffing	Public Tr UND Int/Volntr	work experience travel	Paid	£16.00
14 Sep 2011	Staffing	Public Tr UND Int/Volntr	intern travel 14 Sept to 6 Oct	Paid	£35.00
14 Sep 2011	Staffing	Food & Drink Intern/Volunteer	intern lunch 14 Sept to 6 Oct	Paid	£19.14
13 Sep 2011	Staffing	Public Tr UND Int/Volntr	Intern travel 24 Aug - 13 Sept	Paid	£30.00
13 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern lunches 9 Aug - 13 Sept	Paid	£38.70
24 Aug 2011	Office Costs	Install/Maint Office Equip.	IT support	Paid	£335.00
17 Aug 2011	Office Costs	Mobile Usage/Rental	Mobile phone	Paid	£26.71
15 Aug 2011	Office Costs	Stationery Purchase	stationery [***]	Paid	£68.69
12 Aug 2011	Office Costs	Telephone/Mobile Purchase	Mobile phone charger	Paid	£15.00
12 Aug 2011	Miscellaneous Expenses	Contingency	Travel	Paid	£221.98
12 Aug 2011	Miscellaneous Expenses	Contingency	Travel	Paid	£226.52
9 Aug 2011	Staffing	Public Tr UND Int/Volntr	intern travel 9 - 23 Aug	Paid	£25.00
9 Aug 2011	Office Costs	Legal Expenses Insurance	EPL Insurance	Paid	£636.00
4 Aug 2011	Office Costs	Stationery Purchase	stationery [***]	Paid	£65.52
4 Aug 2011	Office Costs	Stationery Purchase	House of Commons printed paper	Paid	£228.00
3 Aug 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£23.00
3 Aug 2011	Office Costs	Other	Eye test	Paid	£20.00
3 Aug 2011	Office Costs	Other	Eye test	Paid	£7.00
27 Jul 2011	Office Costs	Stationery Purchase	Various stationary	Paid	£53.29
27 Jul 2011	Office Costs	Postage Purchase	Postage	Paid	£2.20
27 Jul 2011	Office Costs	Mobile Usage/Rental	Mobile phone	Paid	£50.84
27 Jul 2011	Office Costs	Mobile Usage/Rental	Mobile phone	Paid	£29.00
27 Jul 2011	Office Costs	Hospitality	Hospitality	Paid	£2.15
12 Jul 2011	Staffing	Food & Drink Int/Volntr	Intern subsistance	Paid	£5.60
11 Jul 2011	Staffing	Food & Drink Int/Volntr	Intern subsistance	Paid	£4.60
6 Jul 2011	Staffing	Food & Drink Int/Volntr	Intern subsistance	Paid	£6.70
5 Jul 2011	Office Costs	Stationery Purchase	Toner Cartridges	Paid	£109.51
4 Jul 2011	Staffing	Professional Services (Staff.)	Admin Support	Paid	£30.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.