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
30 Sep 2012	Office Costs	Stationery Purchase	Office Costs Assorted	Paid	£5.04
25 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel Subs: [***]	Paid	£2.90
22 Sep 2012	Office Costs	Stationery Purchase	Stationery	Paid	£22.00
22 Sep 2012	Accommodation	Accommodation Rent		Paid	£1,365.00
21 Sep 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses: [***]	Paid	£1.90
18 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel Subs: [***]	Paid	£1.85
16 Sep 2012	Office Costs	Stationery Purchase	Office Costs Assorted	Paid	£2.98
14 Sep 2012	Office Costs	Computer HW Purchase	Computer Equip - London Office	Paid	£811.50
13 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone for MP	Paid	£68.32
11 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel Subs: [***]	Paid	£2.05
11 Sep 2012	Office Costs	Recruitment Services	Recruitment Costs: [***]	Paid	£214.29
10 Sep 2012	Staffing	Public Tr Bus Int/Volntr	Volunteer Expenses: [***]	Paid	£4.20
10 Sep 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses: [***]	Paid	£2.45
7 Sep 2012	Accommodation	Other Fuel	Payment Card Reconcile 09/2012	Paid	£111.34
30 Aug 2012	Accommodation	Telephone Usage/Rental	Telephone: MP Accommodation	Paid	£54.10
28 Aug 2012	Office Costs	Stationery Purchase	Office Costs Assorted	Paid	£3.95
28 Aug 2012	Office Costs	Newspapers/Journals	Office Costs: Newspapers	Paid	£27.00
28 Aug 2012	Office Costs	Advertising	Surgeries Advertised	Paid	£96.00
22 Aug 2012	Accommodation	Accommodation Rent		Paid	£1,365.00
21 Aug 2012	Staffing	Food & Drink Int/Volntr	Travel Subs: [***]	Paid	£1.85
17 Aug 2012	Staffing	Food & Drink Int/Volntr	Travel Subs [***]	Paid	£3.14
16 Aug 2012	Staffing	Food & Drink Int/Volntr	Travel Subs [***]	Paid	£3.50
14 Aug 2012	Staffing	Food & Drink Int/Volntr	Travel Subs [***]	Paid	£3.03
14 Aug 2012	Staffing	Food & Drink Int/Volntr	Travel Subs: [***]	Paid	£1.90
13 Aug 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses: [***]	Paid	£2.45
13 Aug 2012	Office Costs	Const Office Tel. Usage/Rental	MP Mobile Phone Charges	Paid	£45.00
10 Aug 2012	Staffing	Public Tr Bus Int/Volntr	Travel Subs [***]	Paid	£2.20
10 Aug 2012	Staffing	Food & Drink Int/Volntr	Travel Subs [***]	Paid	£2.88
10 Aug 2012	Office Costs	Stationery Purchase	Payment card Reconcile 09/2012	Paid	£18.98
10 Aug 2012	Accommodation	Television Licence	Payment card Reconcile 09/2012	Paid	£145.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.