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Expenses

Preet Kaur Gill

137 business-cost claims in 2017/18, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18
All categories £132,769 137 claims
Staffing £77,894 37 claims
Office Costs £26,273 84 claims
Accommodation £24,466 15 claims
Travel £4,136 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2018 Travel Aggregated Travel Costs Aggregated figure for travel during 2017-18 Paid £4,136.10
31 Mar 2018 Staffing Payroll Total Staffing budget payroll costs for the 2017-18 year Paid £67,184.38
28 Mar 2018 Office Costs Stationery Purchase Banner Paid £118.44
28 Mar 2018 Office Costs Stationery Purchase Ink for Parliamentary office Paid £816.00
27 Mar 2018 Office Costs Furniture Purchase IPSA card March 18 Paid £400.00
27 Mar 2018 Office Costs Furniture Purchase IPSA card March 18 Paid £398.00
22 Mar 2018 Office Costs Waste Disposal Shredding March 18 Paid £18.00
22 Mar 2018 Office Costs Other Equip Purchase Whiteboard for constituency Paid £14.87
21 Mar 2018 Staffing Volunteer Agreed Arrang. Costs Laura expenses Feb-March 18 Paid £6.95
21 Mar 2018 Office Costs Other Equip Purchase IPSA card March 18 Paid £18.74
20 Mar 2018 Office Costs Furniture Purchase IPSA card March 18 Paid £163.00
20 Mar 2018 Office Costs Computer HW Purchase IPSA card March 18 Paid £1,135.41
19 Mar 2018 Staffing Volunteer Agreed Arrang. Costs Laura expenses Feb-March 18 Paid £5.40
14 Mar 2018 Staffing Volunteer Agreed Arrang. Costs Laura expenses Feb-March 18 Paid £7.10
12 Mar 2018 Staffing Volunteer Agreed Arrang. Costs Laura expenses Feb-March 18 Paid £6.40
12 Mar 2018 Office Costs Const Office Rent Paid £328.42
12 Mar 2018 Accommodation Accommodation Rent Paid £1,061.37
9 Mar 2018 Office Costs Const Office Tel. Usage/Rental Phone bill March 18 Paid £93.42
9 Mar 2018 Office Costs Computer HW Purchase IPSA card March 18 Paid £945.83
8 Mar 2018 Office Costs Stationery Purchase Banner Paid £118.44
8 Mar 2018 Office Costs Other Equip Purchase RISO printer for constituency Paid £4,200.00
7 Mar 2018 Staffing Volunteer Agreed Arrang. Costs Laura expenses Feb-March 18 Paid £6.55
7 Mar 2018 Office Costs Furniture Purchase IPSA card March 18 Paid £32.99
5 Mar 2018 Staffing Volunteer Agreed Arrang. Costs Laura expenses Feb-March 18 Paid £4.70
1 Mar 2018 Staffing Professional Services (Staff.) Back Office Mngment March 18 Paid £840.00
1 Mar 2018 Office Costs Furniture Purchase IPSA card March 18 Paid £395.00
28 Feb 2018 Staffing Volunteer Agreed Arrang. Costs Laura expenses Feb-March 18 Paid £6.40
26 Feb 2018 Staffing Volunteer Agreed Arrang. Costs Laura expenses Feb-March 18 Paid £6.15
26 Feb 2018 Staffing Volunteer Agreed Arrang. Costs Laura expenses Feb-March 18 Paid £1.60
26 Feb 2018 Staffing Staff Training Costs Turquoise Training invoice Paid £360.00

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