Expenses

Julie Hilling

289 business-cost claims in 2014/15, as published by IPSA.

All categories £193,502 289 claims

Staffing £137,653 139 claims

Office Costs £24,286 113 claims

Accommodation £20,501 36 claims

Travel £11,062 1 claim

Date	Category	Cost type	Description	Status	Paid
20 Feb 2015	Staffing	Public Tr BUS Volunteer	S+T [*] [*] Jan-Mar 2015	Paid	£4.00
19 Feb 2015	Staffing	Food & Drink Volunteer	S+T [*] [*] Jan-Mar 2015	Paid	£1.89
18 Feb 2015	Office Costs	Const Office Telephone Usage	Payment Card Recon Jan 2015	Paid	£224.96
13 Feb 2015	Staffing	Food & Drink Volunteer	S+T [*] [*] Jan-Mar 2015	Paid	£3.50
13 Feb 2015	Office Costs	Const Office Tel. Usage/Rental	MP Motile Phone Charges	Paid	£49.73
6 Feb 2015	Staffing	Public Tr BUS Volunteer	S+T [*] [*] Jan-Mar 2015	Paid	£4.00
6 Feb 2015	Office Costs	Stationery Purchase	Banner	Paid	£23.34
5 Feb 2015	Staffing	Public Tr BUS Volunteer	S+T [*] [*] Jan-Mar 2015	Paid	£2.50
2 Feb 2015	Staffing	Public Tr BUS Volunteer	S+T [*] [*] Jan-Mar 2015	Paid	£4.00
28 Jan 2015	Accommodation	Accommodation Rent		Paid	£1,495.00
27 Jan 2015	Accommodation	Telephone Usage/Rental	Telephone Bills : Accommodatio	Paid	£40.88
23 Jan 2015	Office Costs	Contents Insurance	Payment Card Recon Jan 2015	Paid	£406.84
19 Jan 2015	Staffing	Public Tr BUS Volunteer	S+T [*] [*] Jan-Mar 2015	Paid	£4.00
19 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£32.68
13 Jan 2015	Office Costs	Const Office Tel. Usage/Rental	MP Motile Phone Charges	Paid	£48.43
9 Jan 2015	Staffing	Public Tr BUS Volunteer	S+T [*] [*] Jan-Mar 2015	Paid	£4.00
9 Jan 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£276.00
9 Jan 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£276.00
9 Jan 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£234.84
9 Jan 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£276.00
9 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£18.88
31 Dec 2014	Accommodation	Telephone Usage/Rental	Accommodation : Telephone	Paid	£42.29
26 Dec 2014	Accommodation	Accommodation Rent		Paid	£1,495.00
19 Dec 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses: [*] [*]	Paid	£1.75
18 Dec 2014	Office Costs	Const Office Telephone Usage	Payment Card Recon Dec 2014	Paid	£254.29
18 Dec 2014	Office Costs	Const Office Telephone Usage	Payment Card Recon Dec 2014	Paid	£256.96
18 Dec 2014	Office Costs	Const Office Telephone Usage	Payment Card Recon Dec 2014	Repaid	£0.00
18 Dec 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card Recon Dec 2014	Repaid	£0.00
18 Dec 2014	Accommodation	Gas	Payment Card Recon Dec 2014	Paid	£53.40
18 Dec 2014	Accommodation	Electricity	Payment Card Recon Dec 2014	Paid	£62.24
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.