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Expenses

Anne Milton

110 business-cost claims in 2010/11, as published by IPSA.

2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £88,105 110 claims
Staffing £79,631 65 claims
Office Costs £7,913 44 claims
Travel £561 1 claim
DateCategoryCost typeDescriptionStatusPaid
28 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel [***] to Feb16 Paid £12.00
27 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel [***] to Feb16 Paid £12.00
25 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel [***] to Feb16 Paid £12.00
24 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel [***] to Feb16 Paid £12.00
20 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel [***] to Feb16 Paid £12.00
19 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel [***] to Feb16 Paid £12.00
18 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel [***] to Feb16 Paid £12.00
14 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel [***] to Feb16 Paid £12.00
14 Jan 2011 Office Costs Stationery Purchase stationery Paid £1.14
13 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel [***] to Feb16 Paid £12.00
12 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel [***] to Feb16 Paid £12.00
12 Jan 2011 Office Costs Stationery Purchase stationery Paid £27.64
11 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel [***] to Feb16 Paid £12.00
10 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel [***] to Feb16 Paid £12.00
10 Jan 2011 Office Costs Payment Telephone/Mobile mobile phone Paid £77.20
7 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel [***] to Feb16 Paid £12.00
5 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel [***] to Feb16 Paid £12.00
31 Dec 2010 Staffing Professional Services (Staff.) Constituency office staff Paid £369.90
22 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel [***] to Feb16 Paid £12.00
20 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel [***] to Feb16 Paid £12.00
17 Dec 2010 Office Costs Stationery Purchase printer cartridges Paid £42.98
16 Dec 2010 Office Costs Stationery Purchase stationery Paid £17.03
14 Dec 2010 Office Costs Stationery Purchase stationery Paid £233.22
13 Dec 2010 Office Costs Website - Hosting Domain name Paid £10.56
10 Dec 2010 Office Costs Payment Telephone/Mobile mobile phone Paid £67.38
1 Dec 2010 Office Costs Const Office Rent 2 const office 2 telephone Paid £81.45
30 Nov 2010 Staffing Professional Services (Staff.) Constituency office staff Paid £295.92
24 Nov 2010 Office Costs Const Office Rent Valuation of Const Office 1 Paid £528.75
20 Nov 2010 Office Costs Stationery Purchase Office stationery Paid £65.98
18 Nov 2010 Office Costs Stationery Purchase Office stationery Paid £8.13

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.