Dame Amanda Milling
ConservativeCannock ChaseMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.4M (74)
Office Costs£229.1K (1429)
Accommodation£203.8K (221)
Miscellaneous£28.7K (3)
Travel£26.4K (4)
MP Travel£14.6K (31)
Start Up£5.8K (31)
Staff Travel£4.2K (28)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £115.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £16,939.18 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £279.90 | 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 | £10,714.43 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,003.40 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £483.80 | 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 | £109,366.21 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £49.50 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £13,714.11 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £9.10 | 31 Mar 2025 | Paid |
| Accommodation | Council tax L B SOUTHWARK - INT | £-494.71 | 16 Dec 2024 | Paid |
| Office Costs | Electricity Partial repayment of 60257174:1 | — | 7 Nov 2024 | Repaid |
| Office Costs | Rent [***] - rent overpayment - [***] | £-650.00 | 6 Nov 2024 | Paid |
| Office Costs | Internet Partial Repayment of 60248390:1 | — | 4 Nov 2024 | Repaid |
| Office Costs | Postage & couriers Mail redirection costs 6 months | £387.50 | 31 Oct 2024 | Paid |
| Office Costs | Water Water Bill | £102.91 | 31 Oct 2024 | Paid |
| Accommodation | Water Partial Repayment of 60238036:2 | — | 31 Oct 2024 | Repaid |
| Office Costs | Water water bill office | £18.48 | 18 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Office waste bin contract termination fee. Negotiated down from required £1000 | £500.00 | 18 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-748.00 | 9 Oct 2024 | Paid |
| Office Costs | Water Office water bill | £38.08 | 5 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Office bin | £250.12 | 5 Oct 2024 | Paid |
| Office Costs | Landline Office Internet closing bill | £21.11 | 5 Oct 2024 | Paid |
| Office Costs | Rent [***] | £170.95 | 19 Sept 2024 | Paid |
| Office Costs | Landline Office phone bill | £21.11 | 16 Sept 2024 | Paid |
| Office Costs | Landline Office Phone Bill | £152.24 | 3 Sept 2024 | Paid |
| Office Costs | Rent | £650.00 | 29 Aug 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £500.00 | 23 Aug 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Express and star online - Account closed today - April - August -5 months and £5.50 | £27.50 | 12 Aug 2024 | Paid |
| Office Costs | Rent | £650.00 | 8 Aug 2024 | Paid |
| Office Costs | Rent | £650.00 | 8 Aug 2024 | Paid |
| Office Costs | Rent | £650.00 | 8 Aug 2024 | Paid |
| Office Costs | Stationery & printing Banner September 2024 | £13.94 | 6 Aug 2024 | Paid |
| Office Costs | Stationery & printing Banner September 2024 | £18.30 | 6 Aug 2024 | Paid |
| Office Costs | Stationery & printing Banner September 2024 | £35.93 | 6 Aug 2024 | Paid |
| Office Costs | Internet Office Internet | £242.00 | 6 Aug 2024 | Paid |
| Office Costs | Stationery & printing Banner September 2024 | £16.55 | 6 Aug 2024 | Paid |
| Office Costs | Stationery & printing Banner September 2024 | £31.46 | 6 Aug 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £96.00 | 6 Aug 2024 | Paid |
| Office Costs | Stationery & printing Banner September 2024 | £10.74 | 6 Aug 2024 | Paid |
| Office Costs | Stationery & printing Banner September 2024 | £16.68 | 6 Aug 2024 | Paid |
| Office Costs | Stationery & printing Banner September 2024 | £133.44 | 6 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection ASH WASTE SERVICES LTD | £98.69 | 6 Aug 2024 | Paid |
| Office Costs | Stationery & printing Banner September 2024 | £88.68 | 6 Aug 2024 | Paid |
| Office Costs | Internet Office Internet charges - BT | £242.22 | 6 Aug 2024 | Paid |
| Office Costs | Stationery & printing Banner September 2024 | £20.16 | 6 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,670.33 | 30 Jul 2024 | Paid |
| Accommodation | Dual Fuel London Utility | £30.00 | 22 Jul 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £136.67 | 18 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner August 2024 | £12.60 | 11 Jul 2024 | Paid |