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
18 Jun 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses [***]	Paid	£2.45
18 Jun 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses: [***]	Paid	£3.00
14 Jun 2012	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£623.92
14 Jun 2012	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£131.62
14 Jun 2012	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£427.73
13 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	Telephone: MP Mobile Work	Paid	£45.00
12 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses: [***]	Paid	£2.20
12 Jun 2012	Staffing	Public Tr Bus Int/Volntr	Volunteer Expenses: [***]	Paid	£2.10
8 Jun 2012	Office Costs	Stationery Purchase	Photocopying materials	Paid	£105.02
1 Jun 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£6.50
30 May 2012	Accommodation	Telephone Usage/Rental	Accommodation: Telephone	Paid	£53.50
29 May 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses: [***]	Paid	£2.20
29 May 2012	Staffing	Food & Drink Int/Volntr	Volunteer Expenses [***]	Paid	£2.05
29 May 2012	Office Costs	Newspapers/Journals	Newspapers	Paid	£32.40
25 May 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£6.50
24 May 2012	Accommodation	Water	Payment Card Reconciliation	Paid	£321.00
24 May 2012	Accommodation	Gas	Payment Card Reconciliation	Paid	£97.11
24 May 2012	Accommodation	Electricity	Payment Card Reconciliation	Paid	£77.65
23 May 2012	Accommodation	Accommodation Rent		Paid	£1,300.00
22 May 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses: [***]	Paid	£2.20
22 May 2012	Staffing	Food & Drink Int/Volntr	Travel and Subs: [***]	Paid	£2.54
22 May 2012	Accommodation	Council Tax	Council Tax	Paid	£924.01
15 May 2012	Staffing	Food & Drink Int/Volntr	Travel and Subs: [***]	Paid	£2.54
9 May 2012	Office Costs	IT/Other Equipment Hire	Photocopier Hire Charge	Paid	£310.80
4 May 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£6.50
3 May 2012	Accommodation	Telephone Usage/Rental	Telephone Bill	Paid	£53.50
1 May 2012	Staffing	Food & Drink Int/Volntr	Travel and Subs: [***]	Paid	£3.00
30 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone Charges JH	Paid	£45.00
28 Apr 2012	Office Costs	Stationery Purchase	Miscellaneous Office Expenses	Paid	£216.00
28 Apr 2012	Office Costs	Postage Purchase	Miscellaneous Office Expenses	Paid	£46.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.