Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

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
7 Jun 2011 Office Costs Payment Telephone/Mobile Telephone SC Paid £57.07
3 Jun 2011 Office Costs Professional Services PRU Paid £3,960.00
2 Jun 2011 Staffing Public Tr RAIL Other Int/Volnt Intern travel Paid £29.10
2 Jun 2011 Staffing Food & Drink Intern/Volunteer Meals Intern Paid £11.15
2 Jun 2011 Office Costs Stationery Purchase Stationery Paid £43.09
31 May 2011 Office Costs Mobile Usage/Rental Cellhire Paid £113.06
30 May 2011 Staffing Professional Services (Staff.) Staff constituency office Paid £295.92
26 May 2011 Staffing Public Tr RAIL Other Int/Volnt Intern travel Paid £26.20
26 May 2011 Staffing Food & Drink Intern/Volunteer Meals Intern Paid £11.10
19 May 2011 Staffing Public Tr RAIL Other Int/Volnt Intern travel Paid £29.10
19 May 2011 Staffing Food & Drink Intern/Volunteer Meals Intern Paid £3.85
11 May 2011 Staffing Professional Services (Staff.) Staff constituency office Paid £295.92
28 Apr 2011 Staffing Public Tr OTHER Int/Volntr Intern Rail Travel Paid £12.00
27 Apr 2011 Staffing Public Tr OTHER Int/Volntr Intern Rail Travel Paid £12.00
26 Apr 2011 Staffing Public Tr OTHER Int/Volntr Intern Rail Travel Paid £12.00
23 Apr 2011 Office Costs Mobile Usage/Rental Cellhire Paid £105.24
21 Apr 2011 Staffing Public Tr OTHER Int/Volntr Intern Rail Travel Paid £12.00
20 Apr 2011 Staffing Public Tr OTHER Int/Volntr Intern Rail Travel Paid £12.00
19 Apr 2011 Staffing Public Tr OTHER Int/Volntr Intern Rail Travel Paid £12.00
18 Apr 2011 Staffing Public Tr OTHER Int/Volntr Intern Rail Travel Paid £12.00
14 Apr 2011 Staffing Public Tr OTHER Int/Volntr Intern Rail Travel Paid £12.00
13 Apr 2011 Staffing Public Tr OTHER Int/Volntr Intern Rail Travel Paid £12.00
13 Apr 2011 Office Costs Stationery Purchase Printing Letterhead Paid £158.40
12 Apr 2011 Staffing Public Tr OTHER Int/Volntr Intern Rail Travel Paid £12.00
11 Apr 2011 Staffing Public Tr OTHER Int/Volntr Intern Rail Travel Paid £12.00
8 Apr 2011 Staffing Public Tr OTHER Int/Volntr Intern Rail Travel Paid £12.00
7 Apr 2011 Staffing Public Tr OTHER Int/Volntr Intern Rail Travel Paid £12.00
6 Apr 2011 Staffing Public Tr OTHER Int/Volntr Intern Rail Travel Paid £12.00
5 Apr 2011 Staffing Public Tr OTHER Int/Volntr Intern Rail Travel Paid £12.00
4 Apr 2011 Staffing Public Tr OTHER Int/Volntr Intern Rail Travel Paid £12.00

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