Expenses

Preet Kaur Gill

167 business-cost claims in 2018/19, as published by IPSA.

All categories £221,675 167 claims

Staffing £153,327 35 claims

Accommodation £33,720 17 claims

Office Costs £24,270 114 claims

Travel £10,357 1 claim

Date	Category	Cost type	Description	Status	Paid
20 Jul 2018	Office Costs	Computer SW Purchase	Caseworker software renewal	Paid	£500.00
19 Jul 2018	Office Costs	Stationery Purchase	Banner	Paid	£820.80
12 Jul 2018	Office Costs	Stationery Purchase	Ink for constituency and WM	Paid	£415.14
12 Jul 2018	Office Costs	Stationery Purchase	Ink for constituency and WM	Paid	£415.14
11 Jul 2018	Office Costs	Postage Purchase	Postage costs	Paid	£6.50
11 Jul 2018	Office Costs	Const Office Rent		Paid	£875.00
11 Jul 2018	Accommodation	Accommodation Rent		Paid	£2,600.00
10 Jul 2018	Office Costs	Venue Hire Surgery/Meeting	Quinborne Surgery April-July18	Paid	£115.50
9 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	Phone bill July 18	Paid	£98.95
28 Jun 2018	Office Costs	Venue Hire Surgery/Meeting	Quinborne surgery Feb 18	Paid	£38.50
28 Jun 2018	Office Costs	Const Office Rental Income	Income from sublet	Paid	£-1,048.32
26 Jun 2018	Office Costs	Waste Disposal	Constituency shredding	Paid	£18.00
26 Jun 2018	Office Costs	Television Licence Purchase	IPSA card June 18	Paid	£150.50
19 Jun 2018	Office Costs	Computer SW Purchase	IPSA card June 18	Paid	£216.64
12 Jun 2018	Office Costs	Const Office Rent		Paid	£875.00
12 Jun 2018	Accommodation	Accommodation Rent		Paid	£2,600.00
11 Jun 2018	Accommodation	Council Tax	IPSA card June 18	Paid	£2,129.39
6 Jun 2018	Staffing	Public Tr BUS Volunteer	Volunteer travel LI	Paid	£2.20
6 Jun 2018	Staffing	Public Tr BUS Volunteer	Volunteer travel LI	Paid	£2.20
6 Jun 2018	Staffing	Public Tr BUS Volunteer	Volunteer travel LI	Paid	£2.20
6 Jun 2018	Staffing	Public Tr BUS Volunteer	Volunteer travel LI	Paid	£2.20
6 Jun 2018	Staffing	Public Tr BUS Volunteer	Volunteer travel LI	Paid	£2.20
6 Jun 2018	Staffing	Public Tr BUS Volunteer	Volunteer travel LI	Paid	£2.20
6 Jun 2018	Staffing	Public Tr BUS Volunteer	Volunteer travel LI	Paid	£2.20
6 Jun 2018	Staffing	Public Tr BUS Volunteer	Volunteer travel LI	Paid	£2.20
6 Jun 2018	Staffing	Public Tr BUS Volunteer	Volunteer travel LI	Paid	£2.20
6 Jun 2018	Staffing	Public Tr BUS Volunteer	Volunteer travel LI	Paid	£2.20
6 Jun 2018	Office Costs	Stationery Purchase	Banner	Paid	£6.02
5 Jun 2018	Office Costs	Other Equip Purchase	IPSA card June 18	Paid	£20.25
5 Jun 2018	Office Costs	Const Office Tel. Usage/Rental	phone bill june 18	Paid	£93.05
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.