Expenses

Dame Maria Miller

104 business-cost claims in 2011/12, as published by IPSA.

All categories £125,059 104 claims

Staffing £99,007 3 claims

Accommodation £13,951 42 claims

Office Costs £8,647 58 claims

Travel £3,454 1 claim

Date	Category	Cost type	Description	Status	Paid
19 Dec 2011	Office Costs	Stationery Purchase	Office Costs	Paid	£69.44
19 Dec 2011	Office Costs	Const Office Hire of Premises	Office Costs	Paid	£61.80
11 Dec 2011	Accommodation	Telephone Usage/Rental	Telephone	Paid	£13.90
8 Dec 2011	Office Costs	Const Office Hire of Premises	Surgery Room Hire	Paid	£77.25
1 Dec 2011	Office Costs	Other	Office Costs	Paid	£5.65
1 Dec 2011	Accommodation	Accommodation Rent	Accommodation Nov/Dec	Paid	£895.00
28 Nov 2011	Accommodation	Council Tax	Accommodation Nov/Dec	Paid	£138.00
24 Nov 2011	Office Costs	Telephone/Mobile Hire	Office Costs	Paid	£59.90
10 Nov 2011	Accommodation	Telephone Usage/Rental	Telephone	Paid	£13.90
4 Nov 2011	Office Costs	Stationery Purchase	Office Costs	Paid	£16.74
3 Nov 2011	Office Costs	Other	Office Costs	Paid	£5.62
1 Nov 2011	Accommodation	Accommodation Rent	Accommodation Oct / Nov	Paid	£895.00
28 Oct 2011	Accommodation	Council Tax	Accommodation Oct / Nov	Paid	£138.00
27 Oct 2011	Office Costs	Const Office Hire of Premises	Office Costs	Paid	£30.90
24 Oct 2011	Office Costs	Payment Telephone/Mobile	Office Costs	Paid	£89.60
21 Oct 2011	Office Costs	Stationery Purchase	Office Costs	Paid	£96.00
18 Oct 2011	Office Costs	Stationery Purchase	Office Costs	Paid	£21.96
10 Oct 2011	Office Costs	Stationery Purchase	Office Costs	Paid	£147.11
10 Oct 2011	Office Costs	Const Office Hire of Premises	Office Costs	Paid	£60.00
1 Oct 2011	Accommodation	Accommodation Rent	Accommodation Sept Oct	Paid	£895.00
28 Sep 2011	Accommodation	Council Tax	Accommodation Sept Oct	Paid	£138.00
27 Sep 2011	Accommodation	Telephone Usage/Rental	Accommodation Sept Oct	Paid	£13.90
26 Sep 2011	Office Costs	Stationery Purchase	Office Costs	Paid	£12.07
26 Sep 2011	Office Costs	Mobile Usage/Rental	Office Costs	Paid	£70.24
25 Sep 2011	Accommodation	Electricity	Associated Expenditure	Paid	£310.40
19 Sep 2011	Office Costs	Stationery Purchase	Office Costs	Paid	£32.02
9 Sep 2011	Accommodation	Telephone Usage/Rental	Accommodation Costs	Paid	£13.90
5 Sep 2011	Office Costs	Other	Office Supplies	Paid	£12.03
3 Sep 2011	Office Costs	Shredder Purchase	Stationery	Paid	£99.99
1 Sep 2011	Accommodation	Accommodation Rent	Accommodation August/September	Paid	£895.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.