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Expenses

Anne Milton

151 business-cost claims in 2011/12, 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 £114,923 151 claims
Staffing £106,921 105 claims
Office Costs £7,257 45 claims
Travel £746 1 claim
DateCategoryCost typeDescriptionStatusPaid
24 Oct 2011 Office Costs Mobile Usage/Rental Mobile Paid £60.91
24 Oct 2011 Office Costs Mobile Usage/Rental Mobile Paid £52.48
21 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Intern expenses [***] Paid £12.80
21 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] Paid £3.55
20 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] Paid £3.42
19 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Intern expenses [***] Paid £9.70
19 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] Paid £2.40
14 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and subsistence [***] Paid £38.40
14 Oct 2011 Staffing Food & Drink Intern/Volunteer Travel and subsistence [***] Paid £3.95
7 Oct 2011 Staffing Food & Drink Intern/Volunteer Travel and subsistence [***] Paid £9.60
7 Oct 2011 Office Costs Stationery Purchase Stationery computer printing Paid £28.51
7 Oct 2011 Office Costs Other ICO Renewal Paid £35.00
6 Oct 2011 Staffing Professional Services (Staff.) Staff constituency office Paid £295.92
6 Oct 2011 Staffing Professional Services (Staff.) Staff constituency office Paid £295.92
6 Oct 2011 Staffing Professional Services (Staff.) Staff constituency office Paid £369.90
5 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and subsistence [***] Paid £38.40
30 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and subsistence [***] Paid £25.60
30 Sep 2011 Staffing Food & Drink Intern/Volunteer Travel and subsistence [***] Paid £11.80
27 Sep 2011 Office Costs Stationery Purchase Stationery computer printing Paid £15.80
23 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and subsistence [***] Paid £35.30
23 Sep 2011 Staffing Food & Drink Intern/Volunteer Travel and subsistence [***] Paid £6.65
20 Sep 2011 Office Costs Stationery Purchase Stationery computer printing Paid £40.97
16 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and subsistence [***] Paid £32.20
16 Sep 2011 Staffing Food & Drink Intern/Volunteer Travel and subsistence [***] Paid £12.90
13 Sep 2011 Office Costs Mobile Usage/Rental Mobile Paid £61.72
9 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and subsistence [***] Paid £22.50
9 Sep 2011 Staffing Food & Drink Intern/Volunteer Travel and subsistence [***] Paid £11.20
9 Sep 2011 Office Costs Const Office Tel. Usage/Rental Telephone Paid £83.98
2 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Travel and subsistence [***] Paid £38.50
2 Sep 2011 Staffing Food & Drink Intern/Volunteer Travel and subsistence [***] Paid £16.71

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