Expenses

Dame Amanda Milling

223 business-cost claims in 2019/20, as published by IPSA.

All categories £199,821 223 claims

Staffing £146,932 1 claim

Office Costs £27,015 177 claims

Accommodation £21,329 34 claims

MP Travel £4,228 5 claims

Staff Travel £317 6 claims

Date	Category	Cost type	Description	Status	Paid
12 Oct 2020	Accommodation	MP Budget Overspend	2019-20 Accommodation Budget Overspend	Repaid	£0.00
1 Apr 2020	Office Costs	Rent		Paid	£650.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£146,932.46
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£230.95
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£6.80
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£4.50
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£13.50
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£58.50
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2.70
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£5.40
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,130.30
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£1,079.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£774.90
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£238.50
25 Mar 2020	Office Costs	Stationery & printing	House of Comons Headed Paper	Paid	£212.40
25 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£57.96
25 Mar 2020	Office Costs	Cleaning services	Office Cleaning products	Paid	£11.00
24 Mar 2020	Accommodation	Utilities	Electricity	Paid	£29.40
24 Mar 2020	Accommodation	Council tax	LAMBETH INTERNET PAYM	Paid	£1,334.78
23 Mar 2020	Office Costs	Utilities	Electricity	Paid	£548.05
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£3.19
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£57.48
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£12.84
11 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£45.84
11 Mar 2020	Accommodation	Rent		Paid	£1,711.67
9 Mar 2020	Office Costs	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£114.60
9 Mar 2020	Office Costs	Cleaning services	Office cleaning products	Paid	£8.47
9 Mar 2020	Office Costs	Cleaning services	Office window cleaner	Paid	£6.00
4 Mar 2020	Office Costs	Rent		Paid	£650.00
3 Mar 2020	Office Costs	Maintenance, Redecorations & Repairs	Office PAT testing fee	Paid	£75.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.