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
12 Jul 2012	Office Costs	Stationery Purchase	Assorted Office costs	Paid	£10.23
12 Jul 2012	Office Costs	Stationery Purchase	Photocopy charges	Paid	£248.60
11 Jul 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses: [***]	Paid	£2.60
11 Jul 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses: [***]	Paid	£3.00
10 Jul 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses [***]	Paid	£2.05
9 Jul 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses [***]	Paid	£3.00
5 Jul 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses: [***]	Paid	£2.60
5 Jul 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses: [***]	Paid	£2.65
3 Jul 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses: [***]	Paid	£2.20
3 Jul 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses [***]	Paid	£1.85
2 Jul 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses: [***]	Paid	£2.60
2 Jul 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses [***]	Paid	£3.00
2 Jul 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses: [***]	Paid	£2.70
30 Jun 2012	Accommodation	Telephone Usage/Rental	Accommodation: Telephone	Paid	£53.50
28 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses: [***]	Paid	£2.60
28 Jun 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses: [***]	Paid	£1.00
28 Jun 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses: [***]	Paid	£2.00
26 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses: [***]	Paid	£5.90
26 Jun 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses [***]	Paid	£2.00
26 Jun 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses: [***]	Paid	£2.95
22 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses: [***]	Paid	£2.60
22 Jun 2012	Staffing	Public Tr OTHER Int/Volntr	Volunteer Expenses: [***]	Paid	£1.00
22 Jun 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses: [***]	Paid	£3.00
20 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses: [***]	Paid	£2.60
20 Jun 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses: [***]	Paid	£2.55
19 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses: [***]	Paid	£2.20
19 Jun 2012	Staffing	Public Tr Bus Int/Volntr	Volunteer Expenses: [***]	Paid	£4.50
19 Jun 2012	Accommodation	Accommodation Rent		Paid	£1,300.00
18 Jun 2012	Staffing	Public Tr RAIL Other Int/Volnt	Volunteer Expenses: [***]	Paid	£1.00
18 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses: [***]	Paid	£2.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.