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
30 Sep 2011	Office Costs	Mobile Usage/Rental	MP Mobile Phone Bills	Paid	£43.50
29 Sep 2011	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£218.16
29 Sep 2011	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£35.69
29 Sep 2011	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£51.75
29 Sep 2011	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£28.22
29 Sep 2011	Office Costs	Stationery Purchase	Payment Card Reconciliation	Repaid	£0.00
24 Sep 2011	Accommodation	Accommodation Rent		Paid	£1,300.00
23 Sep 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Travel Subs: [***]	Paid	£3.60
23 Sep 2011	Staffing	Public Tr Bus Int/Volntr	Travel Subs: [***]	Paid	£5.40
23 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Travel Subs: [***]	Paid	£1.95
23 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Travel Subs: [***]	Paid	£3.00
17 Sep 2011	Office Costs	Stationery Purchase	General Office Expenses	Paid	£62.87
16 Sep 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Travel Subs: [***]	Paid	£3.60
16 Sep 2011	Staffing	Public Tr Bus Int/Volntr	Travel Subs: [***]	Paid	£5.40
16 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Travel Subs: [***]	Paid	£0.56
16 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Travel Subs: [***]	Paid	£1.38
16 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Travel Subs : [***]	Paid	£2.70
12 Sep 2011	Staffing	Public Tr Bus Int/Volntr	Travel Subs : [***]	Paid	£2.50
12 Sep 2011	Staffing	Public Tr Bus Int/Volntr	Travel Subs : [***]	Paid	£2.50
12 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Travel Subs : [***]	Paid	£2.52
12 Sep 2011	Office Costs	Other	General Office Expenses	Paid	£6.90
9 Sep 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Travel Subs: [***]	Paid	£3.60
9 Sep 2011	Staffing	Public Tr Bus Int/Volntr	Travel Subs : [***]	Paid	£4.00
9 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Travel Subs: [***]	Paid	£0.78
9 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Travel Subs: [***]	Paid	£1.21
7 Sep 2011	Staffing	Public Tr Bus Int/Volntr	Travel Subs : [***]	Paid	£4.00
7 Sep 2011	Office Costs	Stationery Purchase	General Office Expenses	Paid	£1.10
6 Sep 2011	Staffing	Public Tr Bus Int/Volntr	Travel Subs : [***]	Paid	£1.20
6 Sep 2011	Staffing	Public Tr Bus Int/Volntr	Travel Subs : [***]	Paid	£2.50
6 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Travel Subs : [***]	Paid	£3.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.