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
21 Sep 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses: [*] [*]	Paid	£2.25
19 Sep 2014	Staffing	Public Tr BUS Volunteer	Volunteer Expenses: [*] [*]	Paid	£4.00
19 Sep 2014	Office Costs	Stationery Purchase	Photocopier Charges Sept 2014	Paid	£43.51
19 Sep 2014	Office Costs	Other	Parliamentary Recording Unit	Paid	£30.00
17 Sep 2014	Accommodation	Accommodation Rent		Paid	£180.00
16 Sep 2014	Staffing	Public Tr BUS Volunteer	Volunteer Expenses: [*] [*]	Paid	£4.00
15 Sep 2014	Staffing	Public Tr BUS Volunteer	Volunteer Expenses: [*] [*]	Paid	£4.00
15 Sep 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses: [*] [*]	Paid	£2.60
13 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	MP Motile Phone Charges	Paid	£89.21
12 Sep 2014	Staffing	Public Tr BUS Volunteer	Volunteer Expenses: [*] [*]	Paid	£4.00
12 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£59.48
12 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card Recon September	Paid	£276.77
11 Sep 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses: [*] [*]	Paid	£1.22
10 Sep 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses: [*] [*]	Paid	£2.28
10 Sep 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses: [*] [*]	Paid	£3.50
9 Sep 2014	Staffing	Public Tr BUS Volunteer	Volunteer Expenses: [*] [*]	Paid	£4.00
9 Sep 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses: [*] [*]	Paid	£3.50
8 Sep 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses: [*] [*]	Paid	£3.50
5 Sep 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses: [*] [*]	Paid	£3.50
1 Sep 2014	Office Costs	IT/Other Equipment Hire	Photocopier Hire	Paid	£714.00
30 Aug 2014	Office Costs	Newspapers/Journals	Newspaper Subscription	Paid	£27.30
29 Aug 2014	Staffing	Public Tr BUS Volunteer	[*] [*] - S+T Aug 2014	Paid	£4.00
29 Aug 2014	Staffing	Food & Drink Volunteer	[*] [*] - S+T Aug 2014	Paid	£2.58
29 Aug 2014	Office Costs	Stationery Purchase	Photocoping Charges	Paid	£167.94
28 Aug 2014	Staffing	Public Tr BUS Volunteer	[*] [*] - S+T Aug 2014	Paid	£4.00
28 Aug 2014	Accommodation	Telephone Usage/Rental	Telephone Bills : Accommodatio	Paid	£49.06
27 Aug 2014	Accommodation	Accommodation Rent		Paid	£1,435.00
26 Aug 2014	Staffing	Public Tr BUS Volunteer	[*] [*] - S+T Aug 2014	Paid	£4.00
26 Aug 2014	Staffing	Food & Drink Volunteer	[*] [*] - S+T Aug 2014	Paid	£2.60
18 Aug 2014	Staffing	Food & Drink Volunteer	[*] [*] - S+T Aug 2014	Paid	£2.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.