Calum Miller MP: costs

337 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£1,500.54

Budget not published

Staffing£0.00

Budget not published

Accommodation£210.20

Budget not published

Travel£0.00

Budget not published

Costs

1 Apr 2025 · Rent · Office Costs · £1,560.00
Details
Claim 90048715-1 · Paid
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £12.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£2,288.36
Details
Claim 200011493-718 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £183.65
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £3,360.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £95.67
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £5.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £311.96
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £9.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,821.57
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £20.52
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £86.35
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £49.25
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £6.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £5,666.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £15.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £823.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £61.55
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £155,242.35
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,560.00
Details
Claim 200011493-719 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
28 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £4.94
Details
Claim 60292449-1 · Paid · Cleaning products for constiuency office
Official IPSA release
27 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £14.00
Details
Claim 60292185-4 · Paid · Monthly usage - March [200011792-324]
Official IPSA release
27 Mar 2025 · Sundries · Office Costs · £24.99
Details
Claim 60292082-1 · Paid · Memory card for camera
Official IPSA release
27 Mar 2025 · Mobile telephone - equipment purchase · Office Costs · £25.00
Details
Claim 60292185-2 · Paid · Monthly Payment - March
Official IPSA release
27 Mar 2025 · Other office equipment · Office Costs · £70.00
Details
Claim 60293678-2 · Paid · ARGOS [200011725-6462]
Official IPSA release

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