Expenses

Dame Maria Miller

125 business-cost claims in 2013/14, as published by IPSA.

All categories £147,846 125 claims

Staffing £119,774 1 claim

Accommodation £17,354 41 claims

Office Costs £8,151 82 claims

Travel £2,567 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2014	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2013-14	Paid	£2,567.10
31 Mar 2014	Staffing	Payroll	Total payroll costs for the 2013-14 year	Paid	£119,774.16
31 Mar 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£7.88
24 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£64.84
21 Mar 2014	Accommodation	Accommodation Rent	Accommodation	Paid	£1,863.33
11 Mar 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£31.52
25 Feb 2014	Accommodation	Electricity	Accommodation	Paid	£294.96
24 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£54.97
21 Feb 2014	Accommodation	Accommodation Rent	Accommodation	Paid	£1,863.33
11 Feb 2014	Office Costs	Website - Hosting	Office Costs	Paid	£15.00
4 Feb 2014	Accommodation	Telephone Usage/Rental	Accommodation Costs	Paid	£10.00
28 Jan 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£31.52
28 Jan 2014	Accommodation	Council Tax	Accommodation	Repaid	£0.00
28 Jan 2014	Accommodation	Council Tax	Accommodation	Paid	£138.00
24 Jan 2014	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£54.31
19 Jan 2014	Accommodation	Accommodation Rent	Accommodation	Repaid	£0.00
19 Jan 2014	Accommodation	Accommodation Rent	Accommodation	Paid	£849.20
19 Jan 2014	Accommodation	Accommodation Rent	Accommodation	Paid	£125.80
7 Jan 2014	Accommodation	Telephone Usage/Rental	Accommodation	Paid	£15.45
3 Jan 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£31.52
28 Dec 2013	Accommodation	Council Tax	Accommodation	Paid	£138.00
28 Dec 2013	Accommodation	Council Tax	Accommodation	Repaid	£0.00
25 Dec 2013	Accommodation	Electricity	Accommodation	Paid	£653.52
24 Dec 2013	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£106.30
19 Dec 2013	Accommodation	Accommodation Rent	Accommodation	Paid	£975.00
9 Dec 2013	Office Costs	Stationery Purchase	Pens PACK20	Paid	£6.90
9 Dec 2013	Office Costs	Stationery Purchase	Wallets PACK5	Paid	£4.80
9 Dec 2013	Office Costs	Stationery Purchase	Self Stick Notes PACK5	Paid	£16.90
9 Dec 2013	Office Costs	Stationery Purchase	Punches PUNCH	Paid	£2.23
9 Dec 2013	Office Costs	Stationery Purchase	PLAST END TREAS TAG+RUB WASHER 25mm PCK100	Paid	£8.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.