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
23 Oct 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses: [*] [*]	Paid	£3.25
20 Oct 2014	Staffing	Public Tr BUS Volunteer	Volunteer Expenses: [*] [*]	Paid	£4.00
17 Oct 2014	Staffing	Public Tr BUS Volunteer	Volunteer Expenses: [*] [*]	Paid	£4.00
17 Oct 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses: [*] [*]	Paid	£2.60
16 Oct 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.16
16 Oct 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£276.00
16 Oct 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£234.84
16 Oct 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.16
16 Oct 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.16
16 Oct 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£138.00
16 Oct 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£136.80
16 Oct 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£276.00
15 Oct 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card Recon October	Paid	£254.33
14 Oct 2014	Office Costs	Const Office Tel. Usage/Rental	MP Motile Phone Charges	Paid	£49.30
13 Oct 2014	Staffing	Public Tr BUS Volunteer	Volunteer Expenses: [*] [*]	Paid	£4.00
13 Oct 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses: [*] [*]	Paid	£2.75
13 Oct 2014	Office Costs	Stationery Purchase	Banner	Paid	£113.60
10 Oct 2014	Staffing	Public Tr BUS Volunteer	Volunteer Expenses: [*] [*]	Paid	£4.00
10 Oct 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses: [*] [*]	Paid	£2.50
7 Oct 2014	Staffing	Public Tr BUS Volunteer	Volunteer Expenses: [*] [*]	Paid	£4.00
7 Oct 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses: [*] [*]	Paid	£2.90
6 Oct 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses: [*] [*]	Paid	£2.60
2 Oct 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses: [*] [*]	Paid	£2.84
1 Oct 2014	Accommodation	Gas	Payment Card Recon October	Paid	£38.99
1 Oct 2014	Accommodation	Electricity	Payment Card Recon October	Paid	£75.94
29 Sep 2014	Staffing	Public Tr BUS Volunteer	Volunteer Expenses: [*] [*]	Paid	£4.00
27 Sep 2014	Accommodation	Telephone Usage/Rental	Telephone Bills : Accommodatio	Paid	£69.89
26 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£160.25
26 Sep 2014	Accommodation	Accommodation Rent		Paid	£1,495.00
25 Sep 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses: [*] [*]	Paid	£2.63
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.