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
12 Jan 2013	Office Costs	Stationery Purchase	Miscellaneous Office Expenses	Paid	£1.89
12 Jan 2013	Office Costs	Stationery Purchase	Miscellaneous Office Expenses	Paid	£4.47
12 Jan 2013	Office Costs	Stationery Purchase	Miscellaneous Office [***] refund	Paid	£8.87
12 Jan 2013	Office Costs	Stationery Purchase	Miscellaneous Office [***] refund	Paid	£5.96
12 Jan 2013	Office Costs	Stationery Purchase	Miscellaneous Office [***] refund	Paid	£96.00
12 Jan 2013	Office Costs	Security	Miscellaneous Office [***] refund	Paid	£7.00
12 Jan 2013	Office Costs	Security	Security: Data Protection	Paid	£35.00
12 Jan 2013	Office Costs	Postage Purchase	Miscellaneous Office Expenses	Paid	£0.95
12 Jan 2013	Office Costs	Other Equip Purchase	Miscellaneous Office [***] refund	Paid	£203.99
12 Jan 2013	Office Costs	Other Equip Purchase	Miscellaneous Office [***] refund	Paid	£5.30
12 Jan 2013	Office Costs	Other Equip Purchase	Miscellaneous Office [***] refund	Paid	£59.95
12 Jan 2013	Office Costs	Newspapers/Journals	Newspaper Subscription	Paid	£19.80
8 Jan 2013	Staffing	Own Vehicle Car Int/Volntr		Paid	£1.35
8 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] Subs and Travel	Paid	£2.10
31 Dec 2012	Accommodation	Telephone Usage/Rental	Accommodation Telephone	Paid	£61.21
24 Dec 2012	Office Costs	Contents Insurance	Payment Card Recon Jan 2013	Paid	£452.93
19 Dec 2012	Accommodation	Accommodation Rent		Paid	£1,365.00
18 Dec 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£1.35
18 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] Subs and Travel	Paid	£1.00
14 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	MP Mobile Phone	Paid	£50.33
11 Dec 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£1.35
11 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£64.90
11 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£20.16
6 Dec 2012	Accommodation	Gas	Payment Card January 2013	Paid	£75.25
6 Dec 2012	Accommodation	Electricity	Payment Card January 2013	Paid	£70.55
4 Dec 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£1.35
4 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] Subs and Travel	Paid	£1.90
28 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card January 2013	Paid	£2,272.54
23 Nov 2012	Accommodation	Accommodation Rent		Paid	£1,365.00
21 Nov 2012	Staffing	Public Tr UND Int/Volntr	Travel Subs: [***]	Paid	£4.30
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.