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
11 Jan 2012	Office Costs	Training MP Staff	Training Development of Staff	Paid	£4,354.20
24 Dec 2011	Accommodation	Accommodation Rent		Paid	£1,300.00
23 Dec 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Subs and Travel [***]	Paid	£5.80
23 Dec 2011	Staffing	Food & Drink Int/Volntr	Subs and Travel [***]	Paid	£1.50
22 Dec 2011	Office Costs	Other	Newspapers	Paid	£22.00
22 Dec 2011	Office Costs	Other	Data Protection Register	Paid	£35.00
20 Dec 2011	Accommodation	Electricity	Reconcile Payment Card	Paid	£134.86
19 Dec 2011	Office Costs	Stationery Purchase	Reconcile Payment Card	Paid	£33.94
18 Dec 2011	Accommodation	Telephone Usage/Rental	Accommodation Telephone Bill	Paid	£54.85
16 Dec 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Subs and Travel [***]	Paid	£5.80
16 Dec 2011	Staffing	Food & Drink Int/Volntr	Subs and Travel [***]	Paid	£1.65
16 Dec 2011	Office Costs	Legal Expenses Insurance	Employment Practice Insurance	Paid	£636.00
16 Dec 2011	Office Costs	Computer SW Purchase	Computer Software Licence	Paid	£350.00
14 Dec 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Subs and Travel [***]	Paid	£5.80
14 Dec 2011	Staffing	Food & Drink Int/Volntr	Subs and Travel [***]	Paid	£1.50
9 Dec 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Subs and Travel [***]	Paid	£5.80
9 Dec 2011	Staffing	Food & Drink Int/Volntr	Subs and Travel [***]	Paid	£1.60
30 Nov 2011	Office Costs	Mobile Usage/Rental	MP Mobile Phone Bills	Paid	£45.00
30 Nov 2011	Accommodation	Telephone Usage/Rental	accommodation - telephone	Paid	£50.40
25 Nov 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Subs and Travel [***]	Paid	£5.80
25 Nov 2011	Staffing	Food & Drink Int/Volntr	Subs and Travel [***]	Paid	£2.56
24 Nov 2011	Accommodation	Accommodation Rent		Paid	£1,300.00
21 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Travel Subs: [***]	Paid	£2.45
18 Nov 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Subs and Travel [***]	Paid	£5.80
18 Nov 2011	Staffing	Food & Drink Int/Volntr	Subs and Travel [***]	Paid	£1.66
17 Nov 2011	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£51.08
17 Nov 2011	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£28.97
17 Nov 2011	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£86.65
11 Nov 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Subs and Travel [***]	Paid	£5.80
11 Nov 2011	Staffing	Food & Drink Int/Volntr	Subs and Travel [***]	Paid	£2.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.