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 Jun 2014	Staffing	Food & Drink Volunteer	S+T [*] [*] June 2014	Paid	£2.60
20 Jun 2014	Staffing	Public Tr BUS Volunteer	S+T [*] [*] June 2014	Paid	£4.00
20 Jun 2014	Staffing	Food & Drink Volunteer	S+T [*] [*] June 2014	Paid	£2.43
19 Jun 2014	Staffing	Public Tr BUS Volunteer	S+T [*] [*] June 2014	Paid	£4.00
19 Jun 2014	Accommodation	Electricity	Payment Card Recon June 2014	Paid	£104.38
19 Jun 2014	Accommodation	Electricity	Payment Card Recon June 2014	Paid	£79.92
17 Jun 2014	Office Costs	Internet Usage/Rental	MP Internet Data Charges	Paid	£10.00
16 Jun 2014	Staffing	Food & Drink Volunteer	S+T [*] [*] June 2014	Paid	£2.60
16 Jun 2014	Office Costs	Stationery Purchase	June Banner invoice for stationery	Paid	£82.18
13 Jun 2014	Staffing	Food & Drink Volunteer	S+T [*] [*] June 2014	Paid	£2.60
13 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	MP Mobile Phone Usage	Paid	£48.47
9 Jun 2014	Staffing	Food & Drink Volunteer	S+T [*] [*] June 2014	Paid	£2.60
9 Jun 2014	Office Costs	Professional Services: Direct	PRS subscription	Paid	£4,800.00
6 Jun 2014	Staffing	Food & Drink Volunteer	S+T [*] [*] June 2014	Paid	£2.60
3 Jun 2014	Staffing	Public Tr BUS Volunteer	S+T [*] [*] June 2014	Paid	£4.00
30 May 2014	Staffing	Food & Drink Volunteer	S+T [*] [*] May	Paid	£2.60
27 May 2014	Staffing	Public Tr BUS Volunteer	S+T [*] [*] May	Paid	£4.00
27 May 2014	Staffing	Food & Drink Volunteer	S+T [*] [*] May	Paid	£2.60
27 May 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card Recon June 2014	Paid	£254.95
27 May 2014	Accommodation	Telephone Usage/Rental	Accommodation : Telephone	Paid	£66.39
27 May 2014	Accommodation	Accommodation Rent		Paid	£1,435.00
23 May 2014	Staffing	Food & Drink Volunteer	S+T [*] [*] May	Paid	£3.50
23 May 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£17.50
20 May 2014	Staffing	Food & Drink Volunteer	S+T [*] [*] May	Paid	£2.60
20 May 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card Recon June 2014	Paid	£258.43
19 May 2014	Staffing	Food & Drink Volunteer	S+T [*] [*] May	Paid	£2.60
16 May 2014	Staffing	Food & Drink Volunteer	S+T [*] [*] May	Paid	£2.60
16 May 2014	Staffing	Food & Drink Volunteer	S+T [*] [*] May	Paid	£4.00
16 May 2014	Office Costs	Stationery Purchase	May Banner invoice for stationery	Paid	£69.23
15 May 2014	Staffing	Public Tr BUS Volunteer	S+T [*] [*] May	Paid	£4.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.