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
10 Nov 2011	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Paid	£240.88
10 Nov 2011	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Repaid	£0.00
10 Nov 2011	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Paid	£43.09
9 Nov 2011	Office Costs	Photocopier Hire	Photocopier Hire Quarterly Cha	Paid	£310.80
4 Nov 2011	Office Costs	Stationery Purchase	Office Costs: Photocopying	Paid	£146.58
4 Nov 2011	Office Costs	Other	Newspapers	Paid	£41.60
4 Nov 2011	Office Costs	Other	Newspapers	Paid	£28.38
3 Nov 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Travel Subs: [***]	Paid	£5.80
3 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Travel Subs: [***]	Paid	£0.59
3 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Travel Subs: [***]	Paid	£1.85
31 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Travel Subs: [***]	Paid	£1.80
31 Oct 2011	Accommodation	Telephone Usage/Rental	Accommodation: Telephone	Paid	£50.40
28 Oct 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Travel Subs: [***]	Paid	£5.80
28 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Travel Subs: [***]	Paid	£2.05
24 Oct 2011	Staffing	Public Tr Bus Int/Volntr	Travel Subs: [***]	Paid	£4.80
24 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Travel Subs: [***]	Paid	£2.30
24 Oct 2011	Office Costs	Stationery Purchase	General Office Expenses	Paid	£2.29
24 Oct 2011	Accommodation	Accommodation Rent		Paid	£1,300.00
18 Oct 2011	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£101.07
17 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Travel Subs: [***]	Paid	£2.30
14 Oct 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Travel Subs: [***]	Paid	£3.60
14 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Travel Subs: [***]	Paid	£1.80
10 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Travel Subs: [***]	Paid	£2.82
7 Oct 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Travel Subs: [***]	Paid	£3.60
7 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Travel Subs: [***]	Paid	£2.35
7 Oct 2011	Accommodation	Council Tax	Accommodation: Council Tax	Paid	£89.33
30 Sep 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Travel Subs: [***]	Paid	£3.60
30 Sep 2011	Staffing	Public Tr Bus Int/Volntr	Travel Subs: [***]on	Paid	£2.40
30 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Travel Subs: [***]	Paid	£2.13
30 Sep 2011	Office Costs	Training MP Staff	Caseworker training for Staff	Paid	£398.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.