Expenses

Julie Hilling

254 business-cost claims in 2011/12, as published by IPSA.

All categories £173,094 254 claims

Staffing £121,337 132 claims

Office Costs £25,926 89 claims

Accommodation £17,816 32 claims

Travel £8,015 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£8,014.81
31 Mar 2012	Staffing	Professional Services (Staff.)	Professional Fees: Restructure	Paid	£2,400.00
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£118,397.49
31 Mar 2012	Accommodation	Telephone Usage/Rental	Accommodation: telephone usage	Paid	£53.50
30 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	Mobile: MP	Paid	£78.39
30 Mar 2012	Office Costs	Const Office Rent	Office Rent Rates Services	Paid	£5,718.94
30 Mar 2012	Office Costs	Const Office Other Fuel	Office Rent Rates Services	Paid	£1,494.31
30 Mar 2012	Office Costs	Business Rates	Office Rent Rates Services	Paid	£372.28
21 Mar 2012	Office Costs	Internet Usage/Rental	Internet Costs - Cologne Trip	Paid	£7.37
20 Mar 2012	Staffing	Public Tr Bus Int/Volntr	Volunteer Expenses: [***]	Paid	£2.10
20 Mar 2012	Accommodation	Accommodation Rent		Paid	£1,300.00
16 Mar 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£6.50
16 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Travel and Subs [***]	Paid	£2.55
12 Mar 2012	Accommodation	Other Fuel	Payment Card: reconciled	Paid	£87.14
10 Mar 2012	Office Costs	Other	Newspapers	Paid	£29.25
9 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Travel and Subs [***]	Paid	£2.55
6 Mar 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses: [***]	Paid	£3.80
6 Mar 2012	Staffing	Public Tr Bus Int/Volntr	Volunteer Expenses: [***]	Paid	£2.10
2 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Travel and Subs [***]	Paid	£3.00
2 Mar 2012	Office Costs	Hospitality	Surgery Costs 2 March 2012	Paid	£11.01
1 Mar 2012	Accommodation	Telephone Usage/Rental	Accommodation: telephone usage	Paid	£53.50
28 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses: [***]	Paid	£2.20
28 Feb 2012	Staffing	Public Tr Bus Int/Volntr	Volunteer Expenses: [***]	Paid	£2.10
24 Feb 2012	Accommodation	Accommodation Rent		Paid	£1,300.00
23 Feb 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card: reconciled	Paid	£43.66
21 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses: [***]	Paid	£3.80
21 Feb 2012	Staffing	Public Tr Bus Int/Volntr	Volunteer Expenses: [***]	Paid	£2.10
17 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer Expenses: [***]	Paid	£6.20
17 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Volunteer Expenses: [***]	Paid	£0.89
9 Feb 2012	Office Costs	Photocopier Hire	Hire of Photocopier	Paid	£310.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.