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
16 Apr 2018	Staffing	Public Tr RAIL Volunteer - RT	Arun expenses	Paid	£6.00
16 Apr 2018	Staffing	Public Tr BUS Volunteer	Arun expenses	Paid	£3.90
12 Apr 2018	Office Costs	Venue Hire Surgery/Meeting	Surgery CotR Nov-Apl 18	Paid	£180.00
10 Apr 2018	Staffing	Public Tr RAIL Volunteer - RT	Arun expenses	Paid	£2.95
9 Apr 2018	Office Costs	Const Office Rent		Paid	£875.00
9 Apr 2018	Accommodation	Accommodation Rent		Paid	£2,600.00
6 Apr 2018	Office Costs	Const Office Tel. Usage/Rental	Phone Bill April 18	Paid	£139.20
5 Apr 2018	Office Costs	Stationery Purchase	Ink for RISO	Paid	£114.00
1 Apr 2018	Staffing	Volunteer Agreed Arrang. Costs	Luca receipts up to May 18	Paid	£40.00
1 Apr 2018	Staffing	Volunteer Agreed Arrang. Costs	Luca receipts up to May 18	Paid	£40.00
1 Apr 2018	Staffing	Volunteer Agreed Arrang. Costs	Luca receipts up to May 18	Paid	£40.00
1 Apr 2018	Staffing	Volunteer Agreed Arrang. Costs	Luca receipts up to May 18	Paid	£22.00
1 Apr 2018	Staffing	Pooled Services: Direct	PRS	Paid	£4,800.00
1 Apr 2018	Office Costs	Venue Hire Surgery/Meeting	Lordswood Apr-July 18	Paid	£54.00
1 Apr 2018	Office Costs	Professional Services	Bk office management April 18	Paid	£840.00
1 Apr 2018	Office Costs	Const Office Rent		Paid	£546.58
1 Apr 2018	Accommodation	Accommodation Rent		Paid	£1,538.63
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.