Robin Millar
ConservativeAberconwyMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£862.5K (21)
Office Costs£120.7K (591)
Accommodation£116.9K (147)
Miscellaneous£59.2K (56)
MP Travel£44.2K (63)
Staff Travel£7.9K (25)
Dependant Travel£922 (11)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £93.80 | 31 Mar 2025 | Paid |
| Dependant Travel | Parking Aggregated figure for travel during 2024-25 | £15.10 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £139.89 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £1,303.00 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2024-25 | £150.00 | 31 Mar 2025 | Paid |
| MP Travel | Subsistence Aggregated figure for travel during 2024-25 | £4.00 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £4.00 | 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 | £102,234.47 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £13,200.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £67.50 | 31 Mar 2025 | Paid |
| Dependant Travel | Mileage - car Aggregated figure for travel during 2024-25 | £6.30 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,144.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £23,089.12 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £16.20 | 31 Mar 2025 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £94.73 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £26.50 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £210.36 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £577.80 | 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 | £8,958.33 | 31 Mar 2025 | Paid |
| Dependant Travel | Other public transport Aggregated figure for travel during 2024-25 | £6.70 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £36.40 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,664.94 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £213.48 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £596.73 | 31 Mar 2025 | Paid |
| Accommodation | Electricity Final bill refund 60243209:1 | — | 22 Nov 2024 | Repaid |
| Accommodation | Gas Final bill refund 60250135:1 | — | 22 Nov 2024 | Repaid |
| Accommodation | Electricity Final bill refund 60258309:1 | — | 22 Nov 2024 | Repaid |
| Accommodation | Electricity Final bill refund 60250894:1 | — | 22 Nov 2024 | Repaid |
| Accommodation | Electricity Final bill refund 60234752:1 | — | 22 Nov 2024 | Repaid |
| Accommodation | Gas Final bill refund 60238340:1 | — | 22 Nov 2024 | Repaid |
| Accommodation | Electricity Final bill refund 60229173:2 | — | 22 Nov 2024 | Repaid |
| Accommodation | Electricity Final bill refund 60254889:1 | — | 22 Nov 2024 | Repaid |
| Accommodation | Gas Final bill refund 60258309:2 | — | 22 Nov 2024 | Repaid |
| Accommodation | Gas Final bill refund 60227430:3 | — | 22 Nov 2024 | Repaid |
| Accommodation | Electricity Final bill refund 60227430:1 | — | 22 Nov 2024 | Repaid |
| Accommodation | Gas Final bill refund 60242648:1 | — | 22 Nov 2024 | Repaid |
| Accommodation | Electricity Final bill refund partially offsets 60213786 | — | 22 Nov 2024 | Repaid |
| Office Costs | Business rates Partial Repayment-Annual business rates constituency office-60230658 | — | 29 Oct 2024 | Repaid |
| Accommodation | Council tax Partial Repayment-Council Tax Westminster flat-60231748 | — | 29 Oct 2024 | Repaid |
| Office Costs | Other GE Repayment for Rent | £-179.50 | 9 Oct 2024 | Paid |
| Accommodation | Gas Final gas bill - MP´s London accommodation | £9.34 | 7 Oct 2024 | Paid |
| Accommodation | Electricity Final electricity bill - MP´s London accommodation | £10.75 | 7 Oct 2024 | Paid |
| Accommodation | Cleaning services End of tenancy cleaning for [***] [***] - as per lease condition. | £180.00 | 27 Sept 2024 | Paid |
| Accommodation | Electricity Electricity - MP´s London accommodation | £44.90 | 23 Sept 2024 | Paid |
| Office Costs | Agency fees Storage boxes for removal of items from MPs constituency office | £34.78 | 17 Sept 2024 | Paid |
| Accommodation | Water Water Bill - MP London accommodation | £144.58 | 29 Aug 2024 | Paid |
| Accommodation | Electricity MP´s London accommodation - electricity | £31.41 | 28 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Certificate of Destruction - secure shredding | £16.00 | 21 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Secure shredding of all constituency office casework papers etc - | £248.00 | 21 Aug 2024 | Paid |
| Accommodation | Gas Gas - MP´s London Flat | £22.71 | 20 Aug 2024 | Paid |