Expenses

Robin Millar

166 business-cost claims in 2021/22, as published by IPSA.

All categories £233,197 166 claims

Staffing £167,156 4 claims

Office Costs £26,791 110 claims

Accommodation £22,178 22 claims

MP Travel £9,896 13 claims

Miscellaneous £6,602 13 claims

Staff Travel £427 2 claims

Dependant Travel £147 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£161,668.39
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£345.45
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£81.45
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£603.47
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£12,288.00
31 Mar 2022	MP Travel	Travel Associated Cost	Aggregated figure for travel during 2021-22	Paid	£45.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£5,062.60
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£274.90
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£500.50
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£288.20
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£356.40
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£32.40
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,611.45
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£50.40
31 Mar 2022	MP Travel	Hotel - European	Aggregated figure for travel during 2021-22	Paid	£208.00
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£6.90
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£272.80
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£1,186.35
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£35.80
31 Mar 2022	Dependant Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£111.60
29 Mar 2022	Staffing	Pooled staffing services	Common Sense Group (Conservative)	Paid	£2,000.00
24 Mar 2022	Accommodation	Rent		Paid	£1,733.33
18 Mar 2022	Office Costs	Mobile telephone - contract & usage	Constituency Office telephones March	Paid	£31.98
12 Mar 2022	Office Costs	Utilities	Electricity	Paid	£92.30
12 Mar 2022	Office Costs	Utilities	Gas	Paid	£172.74
12 Mar 2022	Office Costs	Utilities	Water	Paid	£23.20
10 Mar 2022	Office Costs	Stationery & printing	Cartridges for both machines, pens, paper etc	Paid	£914.77
10 Mar 2022	Office Costs	Postage & couriers	Annual Royal Mail postal response licence	Paid	£119.64
1 Mar 2022	Office Costs	Software & applications	Casework software - Elected Technologies	Paid	£600.00
28 Feb 2022	Office Costs	Translation services (Welsh Language)	Welsh Language - MP	Paid	£390.00
No claims on this page match your filter.

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