Dame Maria Miller
ConservativeBasingstokeMP since 5 May 2005(2005–2024)FORMER MP
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By Category
Staffing£2.0M (31)
Office Costs£150.9K (998)
Accommodation£82.9K (280)
Travel£42.4K (9)
Miscellaneous£38.4K (3)
MP Travel£21.7K (52)
Staff Travel£7.8K (19)
Miscellaneous Expenses£60 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,966.36 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,774.16 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £98,446.43 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,060.69 | — | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £269.10 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £125.90 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £679.91 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £405.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £535.42 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £30,588.32 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £4.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £7,213.89 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £119.34 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £101,501.11 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £60.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £9,175.08 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £4.00 | 31 Mar 2025 | Paid |
| Office Costs | Postage & couriers Return of Hardware to HAM team on 4Nov | £5.99 | 23 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Parliamentary Mobile Costs August | £65.21 | 9 Oct 2024 | Paid |
| Office Costs | Parliamentary accountancy preparation of parliamentary tax retturn | £474.00 | 8 Oct 2024 | Paid |
| Office Costs | Cleaning services End of office tenancy cleaning and disposal fees | £306.00 | 3 Oct 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories 2 x External Hard Drives | £195.98 | 13 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Parliamentary Mobile Costs July | £65.21 | 6 Sept 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £642.00 | 12 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Parliamentary Mobile Costs May | £65.21 | 7 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE.COM | £24.26 | 27 Jun 2024 | Paid |
| Office Costs | Software & applications ADOBE.COM | £9.98 | 6 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Parliamentary Mobile Costs April | £65.21 | 6 Jun 2024 | Paid |
| Office Costs | Software & applications Repayment-duplicate PC claim 60236023:1 | — | 30 May 2024 | Repaid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Office Costs | Software & applications ADOBE.COM | £24.26 | 27 May 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £43.78 | 23 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Parliamentary Mobile Costs March | £62.40 | 8 May 2024 | Paid |
| Office Costs | Software & applications ADOBE.COM | £9.98 | 6 May 2024 | Paid |
| Office Costs | Software & applications Caseworker 2024 | £720.00 | 2 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage [***] [***] [***] 60216191:1 is a duplicate of 60203924:1 | — | 29 Apr 2024 | Repaid |
| Office Costs | Mobile telephone - contract & usage [***] [***] [***] 60216191:2 is a duplicate of 60203924:2 | — | 29 Apr 2024 | Repaid |
| Office Costs | Software & applications ADOBE.COM | £24.26 | 27 Apr 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £15.75 | 11 Apr 2024 | Paid |
| Office Costs | Software & applications ADOBE | £9.98 | 6 Apr 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £720.00 | 3 Apr 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £249.53 | 31 Mar 2024 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2023-24 | £60.00 | 31 Mar 2024 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2023-24 | £304.30 | 31 Mar 2024 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2023-24 | £132.30 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £208,944.15 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £400.70 | 31 Mar 2024 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2023-24 | £320.10 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £25.50 | 31 Mar 2024 | Paid |