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Expenses

Andrew Miller

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £116,722 104 claims
Staffing £85,558 1 claim
Office Costs £13,678 64 claims
Travel £9,975 1 claim
Accommodation £7,511 38 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £9,974.80
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £85,557.62
25 Mar 2011 Office Costs Const Office Rent Core March 2011 Paid £479.17
18 Mar 2011 Office Costs Payment Telephone/Mobile General Admin March 2011 Paid £68.97
17 Mar 2011 Office Costs Other General Admin March 2011 Paid £120.79
17 Mar 2011 Office Costs Other General Admin March 2011 Paid £276.00
14 Mar 2011 Office Costs Photocopier Hire General Admin March 2011 Paid £279.76
14 Mar 2011 Office Costs Payment Telephone/Mobile General Admin March 2011 Paid £62.78
14 Mar 2011 Accommodation Telephone Usage/Rental London Acc March 2011 Paid £19.09
13 Mar 2011 Accommodation Home Contents Insurance London Acc March 2011 Paid £13.85
8 Mar 2011 Office Costs Stationery Purchase General Admin March 2011 Paid £15.54
8 Mar 2011 Office Costs Payment Telephone/Mobile General Admin March 2011 Paid £125.14
7 Mar 2011 Office Costs Other General Admin March 2011 Paid £66.93
25 Feb 2011 Office Costs Other Gen Admin Feb 2011 Paid £1,162.03
24 Feb 2011 Office Costs Mobile Usage/Rental General Admin March 2011 Paid £39.81
21 Feb 2011 Accommodation Electricity London Accom Feb 2011 Paid £75.00
17 Feb 2011 Office Costs Other Gen Admin Feb 2011 Paid £214.60
14 Feb 2011 Accommodation Telephone Usage/Rental London Accom Feb 2011 Paid £19.57
13 Feb 2011 Accommodation Home Contents Insurance London Accom Feb 2011 Paid £13.45
4 Feb 2011 Office Costs Other Gen Admin Jan 2011 Paid £67.70
31 Jan 2011 Office Costs Other Gen Admin Jan 2011 Paid £36.00
25 Jan 2011 Accommodation Council Tax London Accom Jan 2011 Paid £185.00
24 Jan 2011 Office Costs Payment Telephone/Mobile Gen Admin Jan 2011 Paid £32.17
24 Jan 2011 Office Costs Other Gen Admin Jan 2011 Paid £6.49
13 Jan 2011 Accommodation Home Contents Insurance London Accom Jan 2011 Paid £13.45
12 Jan 2011 Accommodation Telephone Usage/Rental London Accom Jan 2011 Paid £19.30
4 Jan 2011 Office Costs Stationery Purchase Gen Admin December 2010 Paid £99.88
4 Jan 2011 Office Costs Other Gen Admin December 2010 Paid £39.51
4 Jan 2011 Accommodation Service Charges London accomodation Dec 2010 Paid £2,329.89
25 Dec 2010 Accommodation Council Tax London accomodation Dec 2010 Paid £185.00

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