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 Dec 2015	Staffing	Food & Drink Volunteer	Jamie Travel	Paid	£1.25
3 Dec 2015	Staffing	Public Tr RAIL Volunteer - RT	Jamie Travel	Paid	£13.55
3 Dec 2015	Staffing	Food & Drink Volunteer	Jamie Travel	Paid	£1.80
3 Dec 2015	Staffing	Food & Drink Volunteer	Jamie Travel	Paid	£4.50
3 Dec 2015	Office Costs	Const Office Tel. Usage/Rental	Telephone	Paid	£88.77
2 Dec 2015	Start Up	Office Consumables StartUp	cable ties	Paid	£1.00
2 Dec 2015	Staffing	Public Tr RAIL Volunteer - RT	Jamie Travel	Paid	£13.55
2 Dec 2015	Staffing	Food & Drink Volunteer	Jamie Travel	Paid	£3.55
2 Dec 2015	Staffing	Food & Drink Volunteer	Jamie Travel	Paid	£1.45
2 Dec 2015	Office Costs	Furniture Purchase	Banner	Paid	£115.92
2 Dec 2015	Office Costs	Furniture Purchase	Banner	Paid	£388.14
1 Dec 2015	Staffing	Public Tr RAIL Volunteer - RT	Jamie Travel	Paid	£13.55
1 Dec 2015	Office Costs	Postage Purchase	Banner	Paid	£270.00
30 Nov 2015	Staffing	Public Tr RAIL Volunteer - RT	Jamie Travel	Paid	£13.55
30 Nov 2015	Staffing	Food & Drink Volunteer	Jamie Travel	Paid	£4.60
30 Nov 2015	Office Costs	Stationery Purchase	Banner	Paid	£194.50
30 Nov 2015	Office Costs	Stationery Purchase	Banner	Paid	£97.25
30 Nov 2015	Office Costs	Stationery Purchase	Banner	Paid	£97.25
30 Nov 2015	Office Costs	Stationery Purchase	Banner	Paid	£72.23
27 Nov 2015	Office Costs	Const Office cleaning	Window Cleaning	Paid	£6.00
26 Nov 2015	Staffing	Public Tr RAIL Volunteer - RT	Jamie Travel	Paid	£13.55
26 Nov 2015	Staffing	Food & Drink Volunteer	Jamie Travel	Paid	£2.15
26 Nov 2015	Staffing	Food & Drink Volunteer	Jamie Travel	Paid	£5.00
26 Nov 2015	Office Costs	Other Equip Purchase	December CC	Paid	£948.00
26 Nov 2015	Office Costs	Other Equip Purchase	December CC	Paid	£948.00
26 Nov 2015	Office Costs	Other Equip Purchase	April Card	Paid	£948.00
26 Nov 2015	Office Costs	Other Equip Purchase	April Card	Paid	£948.00
26 Nov 2015	Office Costs	Other Equip Purchase	December CC	Paid	£948.00
26 Nov 2015	Office Costs	Other Equip Purchase	Card Dispute	Paid	£-948.00
26 Nov 2015	Office Costs	Other Equip Purchase	Card Dispute	Paid	£-948.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.