Julie Hilling
LabourBolton WestMP since 6 May 2010(2010–2015)FORMER MP
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By Category
Staffing£530.0K (510)
Office Costs£115.6K (519)
Accommodation£95.4K (166)
Travel£48.3K (6)
Winding Up£46.2K (79)
Miscellaneous Expenses£3.8K (13)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,603.72 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,397.49 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,274.62 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,188.00 | — | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £576.78 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £13,890.66 | 31 Mar 2016 | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £35,768.77 | 31 Mar 2016 | Paid |
| Winding Up | Office Telephone Final Bill Chess Invoice [***] Final Bill | £2,698.72 | 11 Sept 2015 | Paid |
| Miscellaneous Expenses | Accommodation - Utilities EDF Energy Final Bill | £53.83 | 11 Sept 2015 | Paid |
| Winding Up | Office Telephone Final Bill Chess Invoice [***] Final Bill | £25.00 | 11 Sept 2015 | Paid |
| Miscellaneous Expenses | Accommodation - Utilities EDF Energy Final Bill | £43.55 | 11 Sept 2015 | Paid |
| Winding Up | Photocopying Charges Avanti Invoice Collection of MPC5000 Photocopier | £108.00 | 24 Jul 2015 | Paid |
| Winding Up | Newspapers EJ News Invoice [***] | £20.15 | 16 Jul 2015 | Paid |
| Winding Up | MP Mobile Phone Charges 02 Bill [***] | £49.94 | 14 Jul 2015 | Paid |
| Office Costs | Office rent Ben Tilley Group invoice-[***] | £476.67 | 8 Jul 2015 | Paid |
| Winding Up | Miscellaneous IT materials Ink Cartridges | £44.09 | 8 Jul 2015 | Paid |
| Office Costs | Office Rent Ben Tilley Group Invoice [***] | £476.67 | 8 Jul 2015 | Paid |
| Winding Up | winding up Dilapidations | £2,225.00 | 8 Jul 2015 | Paid |
| Winding Up | Office Costs Ben Tilley Group Invoice [***] | £122.82 | 8 Jul 2015 | Paid |
| Winding Up | Office Costs Ben Tilley Group Invoice [***] | £1,430.01 | 8 Jul 2015 | Paid |
| Winding Up | Miscellaneous IT materials Ink Cartridges | £6.97 | 8 Jul 2015 | Paid |
| Winding Up | Office Costs Ben Tilley Group Invoice [***] | £284.60 | 8 Jul 2015 | Paid |
| Winding Up | Office Costs Ben Tilley Group Invoice [***] | £181.74 | 8 Jul 2015 | Paid |
| Winding Up | Confidential Waste shredded SD Waste Paper Invoice [***] | £36.00 | 8 Jul 2015 | Paid |
| Winding Up | Office Costs Ben Tilley Group Invoice [***] | £104.87 | 8 Jul 2015 | Paid |
| Miscellaneous Expenses | Accom Winding Up Tel Bills BT Final Bill [***] [***] | £-18.72 | 8 Jul 2015 | Paid |
| Winding Up | Miscellaneous Expenses Gee Tee's : Thank you notes to Constituents and Organisations | £5.40 | 7 Jul 2015 | Paid |
| Winding Up | Mileage May to July 2015 Mileage Form Attached : Travelling from London to Westhoughton Winding Up Office | £97.20 | 6 Jul 2015 | Paid |
| Winding Up | Mileage May to July 2015 Mileage Form Attached : Travel to London to wind up accommodation from Constituency journey broken f... | £20.25 | 6 Jul 2015 | Paid |
| Winding Up | Travel Costs May to July 2015 Midland Expressway Toll Charges | £3.80 | 6 Jul 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £393.21 | 6 Jul 2015 | Paid |
| Winding Up | Travel Costs May to July 2015 Midland Expressway Toll Charges | £4.80 | 4 Jul 2015 | Paid |
| Winding Up | Mileage May to July 2015 Mileage Form Attached : Travel to London to wind up accommodation from Constituency journey broken f... | £76.95 | 4 Jul 2015 | Paid |
| Winding Up | Accommodation Removals Mercury Service Station : Fuel for removal from London Accommodation | £56.73 | 4 Jul 2015 | Paid |
| Winding Up | Accommodation Removals TFL : Congestion Charge on Van used to removal from London Accommodation | £14.00 | 3 Jul 2015 | Paid |
| Winding Up | Accommodation Removals Midland Expressway Ltd : Toll Charge for removal from London Accommodation | £5.50 | 2 Jul 2015 | Paid |
| Winding Up | Accommodation Removals Northgate Vehicle Hire Van for removal of prpperty from London Accommodation | £67.99 | 2 Jul 2015 | Paid |
| Miscellaneous Expenses | Accommodation Council Tax Lambeth Council Tax Bill 2015/16 Ref | £-36.88 | 2 Jul 2015 | Paid |
| Winding Up | Mileage May to July 2015 Mileage Form Attached : Travelling from London to Westhoughton Winding Up Office | £97.60 | 1 Jul 2015 | Paid |
| Winding Up | Office Costs Various Move It Men : Removals from Office | £130.00 | 1 Jul 2015 | Paid |
| Winding Up | Confidential Waste shredded Whites Waste Paper Ltd - Invoice [***] | £12.00 | 30 Jun 2015 | Paid |
| Winding Up | Office : Telephone - Chess Chess Invoice [***] | £209.15 | 30 Jun 2015 | Paid |
| Miscellaneous Expenses | Gas and electricity bill for period ending 9/5/2015 | £115.32 | 30 Jun 2015 | Paid |
| Miscellaneous Expenses | Gas and electricity bill for period ending 9/5/2015 | £56.45 | 30 Jun 2015 | Paid |
| Winding Up | Transport for London TFL : Congestion Charges Statement No 54 : | £10.50 | 29 Jun 2015 | Paid |
| Winding Up | Mileage May to July 2015 Mileage Form Attached : Travel to London to wind up accommodation from Constituency journey broken f... | £20.25 | 29 Jun 2015 | Paid |
| Winding Up | Miscellaneous IT materials Computer Cabling | £10.00 | 29 Jun 2015 | Paid |
| Winding Up | Travel Costs May to July 2015 Midland Expressway Toll Charges | £3.80 | 27 Jun 2015 | Paid |
| Winding Up | Miscellaneous Expenses Currys PC World : Pen Drive for Removing Data | £26.98 | 27 Jun 2015 | Paid |
| Winding Up | Mileage May to July 2015 Mileage Form Attached : Travel to London to wind up accommodation from Constituency journey broken f... | £76.95 | 27 Jun 2015 | Paid |