Calum Miller
Liberal DemocratBicester and WoodstockMP since 4 Jul 2024
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By Category
Staffing£161.6K (3)
Office Costs£37.2K (266)
Accommodation£30.2K (49)
Staff Travel£10.6K (13)
MP Travel£1.9K (3)
Miscellaneous£107 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Electricity Electricity | £395.00 | 1 May 2026 | Paid |
| Office Costs | Comms & Media CANVA [***] | £100.00 | 27 Apr 2026 | Paid |
| Office Costs | Landline FINN TELECOM LTD | £67.32 | 24 Apr 2026 | Paid |
| Office Costs | Landline FINN TELECOM LTD | £67.32 | 24 Apr 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase Feb and Mar 26 | £50.00 | 17 Apr 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage Mar-26 | £59.18 | 17 Apr 2026 | Paid |
| Accommodation | Council tax April 26 at 50% | £210.20 | 17 Apr 2026 | Paid |
| Office Costs | Cleaning services April Office Cleaning | £307.00 | 15 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £84.00 | 13 Apr 2026 | Paid |
| Office Costs | Other office equipment Camera tripod, mobile phone tripod, and ring light | £67.43 | 30 Mar 2026 | Paid |
| Accommodation | Council tax February council tax 50% contribution as shared with another MP | £305.00 | 30 Mar 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Microphones for constituency and parliamentary offices [200013630-61] | £364.94 | 30 Mar 2026 | Paid |
| Office Costs | Cleaning services Bicester office cleaning | £287.50 | 26 Mar 2026 | Paid |
| Office Costs | Landline January | £67.32 | 5 Mar 2026 | Paid |
| Office Costs | Landline February | £67.32 | 5 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards Props for a social media video to describe the situation of potholes to constituents, which is the n... | £54.46 | 23 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Blocked toilet | £96.00 | 19 Feb 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase Mobile handset rental Nov-Jan | £75.00 | 19 Feb 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] [200013624-1390] | £-171.20 | 6 Feb 2026 | Paid |
| Office Costs | Stationery & printing Shredder | £74.99 | 4 Feb 2026 | Paid |
| Office Costs | Electricity Q4 Electricity | £355.20 | 4 Feb 2026 | Paid |
| Accommodation | Electricity Electricity January 2026 | £150.45 | 1 Feb 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] | £171.20 | 30 Jan 2026 | Paid |
| Office Costs | Recruitment Services &Costs LinkedIn paid advertisement for our comms role | £319.96 | 15 Jan 2026 | Paid |
| Accommodation | Council tax Monthly payment | £610.00 | 15 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £240.00 | 15 Jan 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage 45962 | £67.32 | 7 Jan 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage 45992 | £67.32 | 7 Jan 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage 45931 | £67.68 | 7 Jan 2026 | Paid |
| Accommodation | Electricity Electricity December 2025 | £150.45 | 1 Jan 2026 | Paid |
| Accommodation | Council tax Monthly Council Tax including 100% second home charge | £610.00 | 15 Dec 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £136.00 | 12 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards Recruitment advert for our communications and constituency support officer | £140.00 | 3 Dec 2025 | Paid |
| Accommodation | Electricity November electricity bill | £150.45 | 1 Dec 2025 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £87.00 | 27 Nov 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £180.00 | 27 Nov 2025 | Paid |
| Accommodation | Council tax Monthly Council Tax incl 100% surcharge for second home | £610.00 | 15 Nov 2025 | Paid |
| Office Costs | Electricity This is normally paid by IPSA rolled into our rent but this approach has been rejected | £355.20 | 10 Nov 2025 | Paid |
| Accommodation | Electricity Electricity Oct 2025 | £150.45 | 2 Nov 2025 | Paid |
| Accommodation | Council tax Monthly Council Tax incl 100% surcharge for second home | £609.36 | 15 Oct 2025 | Paid |
| Accommodation | Electricity Electricity Sept 2025 | £240.25 | 30 Sept 2025 | Paid |
| Office Costs | Mobile telephone - equipment purchase Handset purchase - July to September 2025 | £75.00 | 29 Sept 2025 | Paid |
| Office Costs | Landline & internet package FINN TELECOM LTD | £66.96 | 25 Sept 2025 | Paid |
| Office Costs | Landline & internet package FINN TELECOM LTD | £66.96 | 25 Sept 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £90.00 | 12 Sept 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs THE RANGE | £50.30 | 30 Aug 2025 | Paid |
| Office Costs | Software & applications Typeform licence for constituency survey | £58.80 | 28 Aug 2025 | Paid |
| Accommodation | Electricity Electricity - August 2025 | £240.25 | 15 Aug 2025 | Paid |
| Accommodation | Council tax Council tax - Aug | £203.00 | 15 Aug 2025 | Paid |
| Office Costs | Landline Office phone bill August25 | £66.96 | 15 Aug 2025 | Paid |