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
3 Jun 2018	Office Costs	Stationery Purchase	Stationary purchase Amazon	Paid	£8.99
3 Jun 2018	Office Costs	Stationery Purchase	Stationary purchase Amazon	Paid	£7.15
1 Jun 2018	Office Costs	Stationery Purchase	Banner	Paid	£49.68
1 Jun 2018	Office Costs	Other Equip Purchase	Banner	Paid	£63.89
1 Jun 2018	Office Costs	Other	Banner	Paid	£12.49
31 May 2018	Office Costs	Contact Cards	Business card	Paid	£78.00
29 May 2018	Office Costs	Computer HW Purchase	Computer screen for PA	Paid	£94.00
22 May 2018	Office Costs	Waste Disposal	Shredding May,aug, nov,dec, ja	Paid	£18.00
16 May 2018	Office Costs	Stationery Purchase	IPSA card for May	Paid	£18.83
16 May 2018	Office Costs	Stationery Purchase	Banner	Paid	£61.07
9 May 2018	Office Costs	Const Office Rent		Paid	£875.00
9 May 2018	Accommodation	Accommodation Rent		Paid	£2,600.00
3 May 2018	Staffing	Public Tr RAIL Volunteer - RT	Arun expenses	Paid	£6.00
3 May 2018	Staffing	Public Tr BUS Volunteer	Arun expenses	Paid	£4.50
3 May 2018	Staffing	Food & Drink Volunteer	Arun expenses	Paid	£4.50
3 May 2018	Office Costs	Install/Maint Office Equip.	Preet office phone set up	Paid	£176.95
3 May 2018	Office Costs	Const Office Tel. Usage/Rental	May phone bill	Paid	£105.16
1 May 2018	Office Costs	Professional Services	Caroline 1 May	Paid	£1,680.00
30 Apr 2018	Staffing	Public Tr RAIL Volunteer - RT	Arun expenses	Paid	£6.00
30 Apr 2018	Staffing	Public Tr BUS Volunteer	Arun expenses	Paid	£4.50
30 Apr 2018	Staffing	Food & Drink Volunteer	Arun expenses	Paid	£4.50
30 Apr 2018	Office Costs	Stationery Purchase	Banner	Paid	£21.12
30 Apr 2018	Office Costs	Postage Purchase	Overseas postage	Paid	£2.70
30 Apr 2018	Office Costs	Other Equip Purchase	multiblock power cable Argos	Paid	£14.99
27 Apr 2018	Office Costs	Waste Disposal	Shredding 27 Apr 18	Paid	£18.00
27 Apr 2018	Office Costs	Furniture Purchase	Furniture for constituency	Paid	£1,525.00
23 Apr 2018	Staffing	Public Tr RAIL Volunteer - RT	Arun expenses	Paid	£6.00
23 Apr 2018	Staffing	Public Tr BUS Volunteer	Arun expenses	Paid	£4.50
23 Apr 2018	Staffing	Food & Drink Volunteer	Arun expenses	Paid	£5.70
19 Apr 2018	Staffing	Public Tr BUS Volunteer	Arun expenses	Paid	£2.30
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.