Expenses

Julie Hilling

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

All categories £167,810 277 claims

Staffing £118,407 144 claims

Office Costs £22,135 100 claims

Accommodation £18,940 32 claims

Travel £8,328 1 claim

Date	Category	Cost type	Description	Status	Paid
5 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£14.46
5 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£9.98
2 Feb 2013	Office Costs	Website - Design/Production	Website Production	Paid	£420.00
2 Feb 2013	Office Costs	Waste Disposal	Confidential Waste	Paid	£12.00
2 Feb 2013	Office Costs	Software Purchase	Caseworker Licence Renewal	Paid	£350.00
1 Feb 2013	Staffing	Public Tr Bus Int/Volntr	Volunteer [***]	Paid	£3.90
31 Jan 2013	Staffing	Public Tr Bus Int/Volntr	Volunteer [***]	Paid	£3.90
31 Jan 2013	Office Costs	IT/Other Equipment Hire	Pretoria Pit	Paid	£210.00
30 Jan 2013	Staffing	Public Tr Bus Int/Volntr	Volunteer [***]	Paid	£3.90
30 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] Subs and Travel	Paid	£1.90
30 Jan 2013	Office Costs	Install/Maint Office Equip.	Photocopier Repairs	Paid	£90.00
30 Jan 2013	Accommodation	Telephone Usage/Rental	Accommodation: Telephone	Paid	£58.71
29 Jan 2013	Staffing	Public Tr Bus Int/Volntr	Volunteer [***]	Paid	£3.90
29 Jan 2013	Office Costs	Install/Maint Office Equip.	Office Repairs	Paid	£10.46
25 Jan 2013	Staffing	Public Tr Bus Int/Volntr	Volunteer [***]	Paid	£3.90
24 Jan 2013	Staffing	Public Tr Bus Int/Volntr	Volunteer [***]	Paid	£3.90
24 Jan 2013	Office Costs	Stationery Purchase	Payment Card Recon Jan 2013	Paid	£76.00
24 Jan 2013	Accommodation	Accommodation Rent		Paid	£1,365.00
23 Jan 2013	Staffing	Public Tr Bus Int/Volntr	Volunteer [***]	Paid	£3.90
23 Jan 2013	Office Costs	Stationery Purchase	Payment Card Recon Jan 2013	Paid	£131.83
23 Jan 2013	Office Costs	Stationery Purchase	Payment Card Recon Jan 2013	Paid	£20.51
23 Jan 2013	Office Costs	Stationery Purchase	Payment Card Recon Jan 2013	Paid	£3.79
22 Jan 2013	Staffing	Public Tr Bus Int/Volntr	Volunteer [***]	Paid	£3.90
22 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] Subs and Travel	Paid	£1.75
22 Jan 2013	Office Costs	Stationery Purchase	Payment Card Recon Jan 2013	Paid	£997.18
22 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	Payment Card Recon Jan 2013	Paid	£904.67
21 Jan 2013	Staffing	Public Tr Bus Int/Volntr	Volunteer [***]	Paid	£3.90
15 Jan 2013	Office Costs	Stationery Purchase	Advance: Avanti	Paid	£273.30
14 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	MP Mobile Phone	Paid	£45.00
12 Jan 2013	Office Costs	Training MP Staff	Training: [***] + Volunteers	Paid	£597.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.