Anne Milton
IndependentGuildfordMP since 5 May 2005(2005–2019)FORMER MP
Save Track
By Category
Staffing£1.1M (222)
Office Costs£107.7K (507)
Travel£33.1K (9)
Miscellaneous£22.1K (1)
Winding Up£19.7K (7)
MP Travel£2.9K (6)
Accommodation£2.8K (16)
Staff Travel£301 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,457.44 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,226.66 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,422.11 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £101,913.88 | — | Paid |
| Office Costs | Website hosting and design 60019299 | — | 1 Apr 2020 | Repaid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £8.80 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £8.00 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £19,483.16 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £22,050.00 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £96.40 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £2.50 | 31 Mar 2020 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2019-20 | £776.50 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £99.45 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £13.60 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £96,273.86 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £1,925.10 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £289.20 | 31 Mar 2020 | Paid |
| Winding Up | Congestion charge & toll winding up parliamentary office | £10.50 | 15 Jan 2020 | Paid |
| Winding Up | Congestion charge & toll winding up parliamentary office | £10.50 | 15 Jan 2020 | Paid |
| Winding Up | Hotel - London Overnight while clearing out office | £175.00 | 18 Dec 2019 | Paid |
| Winding Up | Mileage - car | £13.95 | 18 Dec 2019 | Paid |
| Winding Up | Mileage - car | £13.95 | 17 Dec 2019 | Paid |
| Winding Up | Mileage - car | £27.90 | 16 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £18.14 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £174.79 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £116.12 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £116.12 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £16.61 | 21 Nov 2019 | Paid |
| Accommodation | Hotel - London Late engagements at Westminster | £350.00 | 6 Nov 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Cellhire invoice [***] | £25.36 | 4 Nov 2019 | Paid |
| Office Costs | Stationery & printing Amazon print cartridges | £119.98 | 30 Oct 2019 | Paid |
| Office Costs | Landline & internet package BT bill to 11 November 2019 | £34.56 | 12 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £9.20 | 11 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £16.20 | 11 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £116.12 | 11 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £102.91 | 11 Oct 2019 | Paid |
| Office Costs | Website hosting and design New Valley Web Design - www.annemilton.com | £750.00 | 9 Oct 2019 | Paid |
| Office Costs | Website hosting and design New Valley Web Design invoice [***] | £1,057.19 | 16 Sept 2019 | Paid |
| Office Costs | Landline & internet package BT bill to 11 October | £53.11 | 12 Sept 2019 | Paid |
| Staffing | Administrative services Staffing costs at constituency office | £900.00 | 10 Sept 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Cellhire [***] | £22.80 | 5 Sept 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £151.20 | 22 Aug 2019 | Paid |
| Office Costs | Stationery & printing Banner July 2019 | £38.14 | 19 Aug 2019 | Paid |
| Staffing | Administrative services Staffing costs at constituency office | £1,320.00 | 16 Aug 2019 | Paid |
| Office Costs | Landline BT constituency office | £39.69 | 15 Aug 2019 | Paid |
| Office Costs | Postage & couriers Royal Mail redirection | £313.00 | 15 Aug 2019 | Paid |
| Office Costs | Landline BT constituency office | £46.65 | 15 Aug 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Cellhire [***] | £22.80 | 15 Aug 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Cellhire [***] | £22.80 | 15 Aug 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Cellhire [***] | £22.80 | 15 Aug 2019 | Paid |