Expenses

Anne Milton

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

All categories £114,923 151 claims

Staffing £106,921 105 claims

Office Costs £7,257 45 claims

Travel £746 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£745.84
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£101,913.88
28 Mar 2012	Staffing	Professional Services (Staff.)	Constituency office March	Paid	£369.90
23 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	Stationery and phone	Paid	£64.80
7 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	Constoffice2 phone +stationery	Paid	£58.73
29 Feb 2012	Staffing	Professional Services (Staff.)	Constituency office staffing	Paid	£295.92
24 Feb 2012	Office Costs	Mobile Usage/Rental	Stationery	Paid	£80.24
22 Feb 2012	Office Costs	Stationery Purchase	Constoffice2 phone +stationery	Paid	£40.97
20 Feb 2012	Office Costs	Stationery Purchase	Stationery	Paid	£14.83
10 Feb 2012	Office Costs	Stationery Purchase	Stationery	Paid	£13.91
6 Feb 2012	Staffing	Professional Services (Staff.)	Constituency office staffing	Paid	£295.92
2 Feb 2012	Office Costs	Mobile Usage/Rental	Stationery	Paid	£80.00
13 Jan 2012	Office Costs	Stationery Purchase	Stationery	Paid	£71.98
29 Dec 2011	Staffing	Professional Services (Staff.)	Constituency office staffing	Paid	£295.92
22 Dec 2011	Office Costs	Mobile Usage/Rental	Stationery	Paid	£67.10
21 Dec 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses [***]	Paid	£12.80
21 Dec 2011	Staffing	Food & Drink Int/Volntr	Intern expenses [***]	Paid	£3.80
16 Dec 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses [***]	Paid	£6.80
16 Dec 2011	Staffing	Food & Drink Int/Volntr	Intern expenses [***]	Paid	£3.15
15 Dec 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses [***]	Paid	£12.80
15 Dec 2011	Staffing	Food & Drink Int/Volntr	Intern expenses [***]	Paid	£2.60
14 Dec 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses [***]	Paid	£12.80
14 Dec 2011	Office Costs	Stationery Purchase	Stationery	Paid	£116.57
9 Dec 2011	Office Costs	Stationery Purchase	Stationery	Paid	£141.48
2 Dec 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses [***]	Paid	£12.80
2 Dec 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***]	Paid	£2.00
1 Dec 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses [***]	Paid	£12.80
1 Dec 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***]	Paid	£3.80
30 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses [***]	Paid	£12.80
30 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***]	Paid	£3.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.