Expenses

Dame Maria Miller

172 business-cost claims in 2022/23, as published by IPSA.

All categories £217,411 172 claims

Staffing £184,647 1 claim

Office Costs £21,600 124 claims

Accommodation £4,986 30 claims

MP Travel £4,274 11 claims

Staff Travel £1,903 6 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£184,646.67
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£18.40
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£136.81
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,487.69
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£45.87
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£98.40
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£116.10
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£134.13
31 Mar 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£31.50
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£13.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£15.00
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£3.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£2,350.94
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£282.40
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£40.40
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£290.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£316.35
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£812.25
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£140.85
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£10.00
28 Mar 2023	Office Costs	Rent		Paid	£4,770.00
21 Mar 2023	Office Costs	Mobile telephone - equipment purchase	Lapel Microphones for phone / Ipad for constituency videos	Paid	£29.99
28 Feb 2023	Office Costs	Software & applications	ADOBE ACROPRO SUBS	Paid	£17.18
27 Feb 2023	Accommodation	Hotel - London	Hotel London	Paid	£150.00
22 Feb 2023	Office Costs	Stationery & printing	power cable for monitor	Paid	£5.01
22 Feb 2023	Office Costs	Mobile telephone - contract & usage	Cellhire - Jan	Paid	£19.62
22 Feb 2023	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£59.99
22 Feb 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£661.56
8 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£8.38
8 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£7.92
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.