Expenses

Dame Amanda Milling

247 business-cost claims in 2015/16, as published by IPSA.

All categories £148,824 247 claims

Staffing £101,489 59 claims

Office Costs £18,360 136 claims

Accommodation £17,431 20 claims

Start Up £5,806 31 claims

Travel £5,737 1 claim

Date	Category	Cost type	Description	Status	Paid
7 Jan 2016	Accommodation	Electricity	Gas Electric London	Paid	£78.03
5 Jan 2016	Office Costs	Stationery Purchase	Banner	Paid	£169.92
5 Jan 2016	Office Costs	Other Equip Purchase	Door matt	Paid	£3.99
25 Dec 2015	Office Costs	Const Office Rent		Paid	£650.00
23 Dec 2015	Office Costs	Const Office Electricity	December CC	Paid	£528.51
22 Dec 2015	Office Costs	Const Office cleaning	Rubbish Bags	Paid	£1.99
22 Dec 2015	Accommodation	Electricity	Flat Electricity	Paid	£63.16
17 Dec 2015	Staffing	Public Tr RAIL Volunteer - RT	Jamie Expences	Paid	£13.55
17 Dec 2015	Staffing	Food & Drink Volunteer	Jamie Expences	Paid	£4.30
16 Dec 2015	Staffing	Public Tr RAIL Volunteer - RT	Jamie Expences	Paid	£13.55
16 Dec 2015	Staffing	Food & Drink Volunteer	Jamie Expences	Paid	£4.75
16 Dec 2015	Staffing	Food & Drink Volunteer	Jamie Expences	Paid	£1.80
16 Dec 2015	Staffing	Food & Drink Volunteer	Jamie Expences	Paid	£0.65
15 Dec 2015	Staffing	Public Tr RAIL Volunteer - RT	Jamie Expences	Paid	£13.55
15 Dec 2015	Staffing	Food & Drink Volunteer	Jamie Expences	Paid	£5.70
14 Dec 2015	Staffing	Public Tr RAIL Volunteer - RT	Jamie Expences	Paid	£13.55
14 Dec 2015	Staffing	Food & Drink Volunteer	Jamie Expences	Paid	£3.80
14 Dec 2015	Office Costs	Security	December CC	Paid	£321.30
11 Dec 2015	Office Costs	Const Office cleaning	Window Cleaning	Paid	£6.00
11 Dec 2015	Accommodation	Accommodation Rent		Paid	£1,516.66
10 Dec 2015	Staffing	Public Tr RAIL Volunteer - RT	Jamie Travel	Paid	£13.55
10 Dec 2015	Staffing	Food & Drink Volunteer	Jamie Travel	Paid	£4.15
10 Dec 2015	Staffing	Food & Drink Volunteer	Jamie Travel	Paid	£1.25
9 Dec 2015	Staffing	Public Tr RAIL Volunteer - RT	Jamie Travel	Paid	£13.55
9 Dec 2015	Staffing	Food & Drink Volunteer	Jamie Travel	Paid	£1.30
9 Dec 2015	Staffing	Food & Drink Volunteer	Jamie Travel	Paid	£3.70
9 Dec 2015	Office Costs	Const Office Electricity	December CC	Paid	£59.75
8 Dec 2015	Staffing	Public Tr RAIL Volunteer - RT	Jamie Travel	Paid	£13.55
8 Dec 2015	Staffing	Food & Drink Volunteer	Jamie Travel	Paid	£3.70
7 Dec 2015	Staffing	Public Tr RAIL Volunteer - RT	Jamie Travel	Paid	£13.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.