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
16 Dec 2014	Office Costs	Internet Usage/Rental	Mobile Data Topup	Paid	£10.00
14 Dec 2014	Office Costs	Const Office Tel. Usage/Rental	MP Motile Phone Charges	Paid	£48.00
12 Dec 2014	Office Costs	Security	Data Protection	Paid	£35.00
12 Dec 2014	Office Costs	Newspapers/Journals	Newpaper Subscriptions	Paid	£23.40
1 Dec 2014	Staffing	Public Tr BUS Volunteer	Volunteer Expenses: [*] [*]	Paid	£4.00
1 Dec 2014	Office Costs	IT/Other Equipment Hire	Photocopier Hire	Paid	£714.00
28 Nov 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses: [*] [*]	Paid	£2.70
27 Nov 2014	Accommodation	Telephone Usage/Rental	Telephone Bills : Accommodatio	Paid	£42.83
26 Nov 2014	Accommodation	Accommodation Rent		Paid	£1,495.00
24 Nov 2014	Staffing	Public Tr BUS Volunteer	Volunteer Expenses: [*] [*]	Paid	£4.00
21 Nov 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses: [*] [*]	Paid	£2.52
21 Nov 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£207.60
18 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	[***] payment card	Paid	£263.65
18 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	[***] payment card	Repaid	£0.00
17 Nov 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses: [*] [*]	Paid	£1.65
17 Nov 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£138.00
17 Nov 2014	Office Costs	Stationery Purchase	Banner	Paid	£84.11
17 Nov 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£276.00
17 Nov 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£234.84
17 Nov 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£214.80
16 Nov 2014	Office Costs	Internet Usage/Rental	Mobile Data Topup	Paid	£10.00
14 Nov 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses: [*] [*]	Paid	£2.85
13 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	MP Motile Phone Charges	Paid	£48.84
7 Nov 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses: [*] [*]	Paid	£2.60
31 Oct 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses: [*] [*]	Paid	£2.60
31 Oct 2014	Office Costs	Newspapers/Journals	Newpaper Subscriptions	Paid	£35.10
27 Oct 2014	Staffing	Public Tr BUS Volunteer	Volunteer Expenses: [*] [*]	Paid	£4.00
27 Oct 2014	Accommodation	Telephone Usage/Rental	Telephone Bills : Accommodatio	Paid	£58.85
27 Oct 2014	Accommodation	Accommodation Rent		Paid	£1,495.00
24 Oct 2014	Staffing	Public Tr BUS Volunteer	Volunteer Expenses: [*] [*]	Paid	£4.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.