Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Julie Hilling

277 business-cost claims in 2012/13, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2013 Travel Aggregated Travel Costs Aggregated figure for travel during 2012-13 Paid £8,327.80
31 Mar 2013 Staffing Payroll Total payroll costs for the 2012-13 year Paid £117,188.00
29 Mar 2013 Office Costs Newspapers/Journals Newspaper Subscription Paid £21.60
29 Mar 2013 Office Costs Const Office Rent 2 Office Rental and Utilities Paid £5,718.94
29 Mar 2013 Office Costs Const Office Gas Office Rental and Utilities Paid £456.65
29 Mar 2013 Office Costs Const Office Electricity Office Rental and Utilities Paid £755.13
29 Mar 2013 Office Costs Business Rates Office Rental and Utilities Paid £393.25
28 Mar 2013 Accommodation Telephone Usage/Rental Telephone Bill Accommodation Paid £57.35
26 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £1.35
26 Mar 2013 Office Costs Const Office Tel. Usage/Rental Payment Card Recon April 2013 Paid £27.30
21 Mar 2013 Staffing Public Tr UND Int/Volntr Travel Subs Assorted Paid £7.30
21 Mar 2013 Staffing Public Tr UND Int/Volntr Travel Subs Assorted Paid £7.30
21 Mar 2013 Accommodation Accommodation Rent Paid £1,365.00
20 Mar 2013 Staffing Public Tr Bus Int/Volntr Volunteer [***] Paid £3.90
20 Mar 2013 Office Costs Stationery Purchase Banner Paid £112.56
19 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £1.35
19 Mar 2013 Staffing Food & Drink Int/Volntr Volunteer: [***] Paid £1.80
14 Mar 2013 Office Costs Stationery Purchase Banner Paid £-7.94
14 Mar 2013 Office Costs Const Office Tel. Usage/Rental MP Mobile Phone Charges Paid £54.00
14 Mar 2013 Accommodation Other Fuel Payment Card Recon March 2013 Paid £322.04
13 Mar 2013 Staffing Public Tr Bus Int/Volntr Volunteer [***] Paid £14.90
13 Mar 2013 Office Costs Stationery Purchase Banner Paid £7.94
12 Mar 2013 Staffing Own Vehicle Car Int/Volntr Paid £1.35
12 Mar 2013 Staffing Hotel London Area Int/Volntr Payment Card Recon March 2013 Paid £-149.00
12 Mar 2013 Office Costs Const Office Tel. Usage/Rental Payment Card Recon March 2013 Paid £206.64
11 Mar 2013 Staffing Taxi Int/Volntr Paid £7.60
11 Mar 2013 Staffing Hotel London Area Int/Volntr Payment Card Recon March 2013 Paid £157.95
11 Mar 2013 Staffing Hotel London Area Int/Volntr Payment Card Recon March 2013 Paid £157.95
11 Mar 2013 Staffing Hotel London Area Int/Volntr Payment Card Recon March 2013 Paid £157.95
11 Mar 2013 Staffing Hotel London Area Int/Volntr Payment Card Recon March 2013 Paid £157.95

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.