Expenses

Julie Hilling

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

All categories £173,094 254 claims

Staffing £121,337 132 claims

Office Costs £25,926 89 claims

Accommodation £17,816 32 claims

Travel £8,015 1 claim

Date	Category	Cost type	Description	Status	Paid
9 Feb 2012	Accommodation	Other Fuel	Payment Card Reconciled	Paid	£69.79
7 Feb 2012	Staffing	Public Tr RAIL Other Int/Volnt	Volunteer Expenses: [***]	Paid	£3.80
6 Feb 2012	Office Costs	Stationery Purchase	Payment Card Reconciled	Paid	£86.86
6 Feb 2012	Office Costs	Stationery Purchase	Payment Card Reconciled	Paid	£133.55
6 Feb 2012	Office Costs	Stationery Purchase	Payment Card Reconciled	Paid	£-75.50
6 Feb 2012	Office Costs	Stationery Purchase	Payment Card Reconciled	Paid	£366.11
6 Feb 2012	Office Costs	Stationery Purchase	Payment Card Reconciled	Paid	£13.64
6 Feb 2012	Office Costs	Stationery Purchase	Payment Card Reconciled	Paid	£31.88
6 Feb 2012	Office Costs	Stationery Purchase	Payment Card Reconciled	Paid	£911.73
6 Feb 2012	Office Costs	Stationery Purchase	Payment Card Reconciled	Paid	£242.13
6 Feb 2012	Office Costs	Stationery Purchase	Payment Card Reconciled	Paid	£253.82
6 Feb 2012	Office Costs	Stationery Purchase	Payment Card Reconciled	Paid	£42.34
3 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses: [***]	Paid	£6.20
3 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses: [***]	Paid	£0.30
3 Feb 2012	Office Costs	Training MP Staff	Training: [***]	Paid	£390.60
3 Feb 2012	Office Costs	Training MP Staff	Training: [***]	Paid	£199.00
3 Feb 2012	Office Costs	Stationery Purchase	Photocopying Charges	Paid	£253.14
3 Feb 2012	Office Costs	Install/Maint Office Equip.	Photocopying Charges	Paid	£86.40
1 Feb 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciled	Paid	£59.40
1 Feb 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciled	Paid	£146.45
31 Jan 2012	Accommodation	Telephone Usage/Rental	Accommodation: telephone usage	Paid	£53.97
30 Jan 2012	Office Costs	Stationery Purchase	Postage Cleaning Materials	Paid	£2.86
24 Jan 2012	Office Costs	Postage Purchase	Postage Cleaning Materials	Paid	£10.90
24 Jan 2012	Office Costs	Contents Insurance	Contents Insurance	Paid	£406.84
24 Jan 2012	Accommodation	Accommodation Rent		Paid	£1,300.00
23 Jan 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses: [***]	Paid	£6.20
23 Jan 2012	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses: [***]	Paid	£0.36
23 Jan 2012	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses: [***]	Paid	£0.60
13 Jan 2012	Office Costs	Training MP Staff	Training [***]	Paid	£390.60
11 Jan 2012	Office Costs	Training MP Staff	Training Development of Staff	Repaid	£0.00
No claims on this page match your filter.

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