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
9 Aug 2012	Staffing	Food & Drink Int/Volntr	Travel Subs [***]	Paid	£2.88
9 Aug 2012	Office Costs	Legal Expenses Insurance	EPL	Paid	£604.20
9 Aug 2012	Office Costs	IT/Other Equipment Hire	Photocopier Hire Charges	Paid	£310.80
8 Aug 2012	Staffing	Food & Drink Int/Volntr	Travel Subs [***]	Paid	£3.48
7 Aug 2012	Staffing	Public Tr Bus Int/Volntr	Travel Subs [***]	Paid	£2.20
7 Aug 2012	Staffing	Food & Drink Int/Volntr	Travel Subs [***]	Paid	£2.99
6 Aug 2012	Staffing	Food & Drink Int/Volntr	Travel Subs [***]	Paid	£2.88
1 Aug 2012	Staffing	Food & Drink Int/Volntr	Travel Subs [***]	Paid	£3.40
31 Jul 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses: [***]	Paid	£2.20
31 Jul 2012	Staffing	Public Tr Bus Int/Volntr	Volunteer Expenses: [***]	Paid	£2.10
31 Jul 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses [***]	Paid	£1.85
31 Jul 2012	Office Costs	Stationery Purchase	Payment card Reconcile 09/2012	Paid	£115.31
31 Jul 2012	Office Costs	Parliamentary Accountancy	Accountants Fees	Paid	£258.00
30 Jul 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses [***]	Paid	£2.50
30 Jul 2012	Staffing	Food & Drink Int/Volntr	Travel Subs [***]	Paid	£2.80
30 Jul 2012	Accommodation	Telephone Usage/Rental	Accommodation Telephone	Paid	£53.50
24 Jul 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses [***]	Paid	£2.15
23 Jul 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses [***]	Paid	£3.00
23 Jul 2012	Accommodation	Accommodation Rent		Paid	£1,365.00
19 Jul 2012	Office Costs	Stationery Purchase	Assorted Office costs	Paid	£3.99
17 Jul 2012	Staffing	Public Tr Bus Int/Volntr	Volunteer Expenses: [***]	Paid	£2.10
17 Jul 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses [***]	Paid	£2.70
16 Jul 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses: [***]	Paid	£2.60
16 Jul 2012	Staffing	Public Tr Bus Int/Volntr	Volunteer Expenses: [***]	Paid	£1.00
16 Jul 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses: [***]	Paid	£3.00
14 Jul 2012	Office Costs	Const Office Tel. Usage/Rental	Telephone: MP Mobile Work	Paid	£45.00
13 Jul 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses: [***]	Paid	£2.60
13 Jul 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses: [***]	Paid	£3.00
12 Jul 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses: [***]	Paid	£2.60
12 Jul 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses: [***]	Paid	£3.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.