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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
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £560.75
31 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel to 31/3 Paid £12.00
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £73,430.23
30 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel to 31/3 Paid £12.00
30 Mar 2011 Staffing Professional Services (Staff.) Constituency office staff Paid £369.90
30 Mar 2011 Staffing Professional Services (Staff.) Constituency office staff Paid £295.92
29 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel to 31/3 Paid £12.00
28 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel to 31/3 Paid £12.00
27 Mar 2011 Office Costs Professional Services IT Support Paid £600.00
26 Mar 2011 Office Costs Stationery Purchase Stationery Paid £21.72
25 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel to 31/3 Paid £12.00
24 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel to 31/3 Paid £12.00
24 Mar 2011 Office Costs Stationery Purchase Stationery Paid £8.42
23 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel to 31/3 Paid £12.00
22 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel to 31/3 Paid £12.00
21 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel to 31/3 Paid £12.00
21 Mar 2011 Office Costs Payment Telephone/Mobile Cellhire Paid £87.86
18 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel to 31/3 Paid £12.00
18 Mar 2011 Office Costs Stationery Purchase Printer cartridge Paid £9.99
17 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel to 31/3 Paid £12.00
16 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel to 31/3 Paid £12.00
15 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel to 31/3 Paid £12.00
15 Mar 2011 Office Costs Stationery Purchase Stationery printing Paid £70.81
14 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel to 31/3 Paid £12.00
11 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel to 31/3 Paid £12.00
10 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel to 31/3 Paid £12.00
10 Mar 2011 Office Costs Stationery Purchase Stationery printing Paid £320.40
9 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel to 31/3 Paid £12.00
8 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel to 31/3 Paid £12.00
7 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern rail travel to 31/3 Paid £12.00

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