Expenses

Robin Millar

198 business-cost claims in 2022/23, as published by IPSA.

All categories £282,301 198 claims

Staffing £215,636 3 claims

Office Costs £25,811 130 claims

Accommodation £24,052 32 claims

MP Travel £8,862 12 claims

Miscellaneous £5,976 11 claims

Staff Travel £1,685 8 claims

Dependant Travel £279 2 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£1,024.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£212,347.88
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£10.00
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£65.03
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£649.95
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£6.60
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£92.70
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£126.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£14.40
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£720.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£152.29
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£9.60
31 Mar 2023	MP Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£50.00
31 Mar 2023	MP Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£25.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£6,092.35
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£531.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£24.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£139.80
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£5.40
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,723.05
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£73.35
31 Mar 2023	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£40.04
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£148.40
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£171.59
31 Mar 2023	Dependant Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£107.55
24 Mar 2023	Office Costs	Training - MP	MP´s Welsh lessons January to March 2023	Paid	£601.25
23 Mar 2023	Accommodation	Rent		Paid	£1,912.50
20 Mar 2023	Office Costs	Hospitality	Refreshments for constituency meeting/roundtable	Paid	£10.76
19 Mar 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£50.00
18 Mar 2023	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£35.44
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.