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
30 Aug 2011	Office Costs	Stationery Purchase	Stationery	Paid	£74.07
28 Aug 2011	Accommodation	Council Tax	Accommodation August/September	Paid	£138.00
17 Aug 2011	Office Costs	Stationery Purchase	Office Costs	Paid	£27.98
10 Aug 2011	Office Costs	Payment Telephone/Mobile	Office Costs	Paid	£69.50
10 Aug 2011	Accommodation	Telephone Usage/Rental	Accommodation Costs	Paid	£13.90
9 Aug 2011	Office Costs	Legal Expenses Insurance	EPL Insurance	Paid	£636.00
8 Aug 2011	Office Costs	Const Office Hire of Premises	Surgery Hire	Paid	£60.00
8 Aug 2011	Accommodation	Television Licence	Accommodation Costs	Paid	£145.50
1 Aug 2011	Accommodation	Accommodation Rent	Accommodation July	Paid	£895.00
28 Jul 2011	Accommodation	Council Tax	Accommodation July	Paid	£138.00
26 Jul 2011	Accommodation	Telephone Usage/Rental	Accommodation June	Paid	£13.90
26 Jul 2011	Accommodation	Electricity	Accommodation June	Paid	£243.00
22 Jul 2011	Office Costs	Other	Office Supplies	Paid	£4.56
12 Jul 2011	Office Costs	Const Office Hire of Premises	Surgery Hire	Paid	£30.00
11 Jul 2011	Office Costs	Payment Telephone/Mobile	Telecomms	Paid	£88.48
1 Jul 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Staff Travel	Paid	£20.50
1 Jul 2011	Accommodation	Accommodation Rent	July	Paid	£895.00
28 Jun 2011	Accommodation	Council Tax	July	Paid	£138.00
12 Jun 2011	Office Costs	Stationery Purchase	Stationery	Paid	£31.99
10 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	Office Costs May	Paid	£77.12
10 Jun 2011	Accommodation	Telephone Usage/Rental	July	Paid	£13.90
10 Jun 2011	Accommodation	Other Fuel	July	Paid	£72.00
10 Jun 2011	Accommodation	Home Contents Insurance	July	Paid	£402.90
7 Jun 2011	Office Costs	Stationery Purchase	Stationery	Paid	£204.98
3 Jun 2011	Office Costs	Professional Services	PRU	Paid	£3,960.00
1 Jun 2011	Accommodation	Accommodation Rent	Accommodation June	Paid	£895.00
31 May 2011	Office Costs	Const Office Hire of Premises	Surgery Hire	Paid	£36.00
31 May 2011	Office Costs	Const Office Hire of Premises	Surgery Hire	Paid	£30.00
28 May 2011	Accommodation	Council Tax	Accommodation June	Paid	£138.00
22 May 2011	Office Costs	Stationery Purchase	Stationery	Paid	£87.17
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.