Calum Miller MP: costs

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

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£28,979.97

Budget £30,425.75

Staffing£161,746.15

Budget £185,538.08

Accommodation£24,729.33

Budget £36,490.69

Travel£12,529.92

Budget not published

Costs

  • 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
  • 25 Mar 2025 · Other office equipment · Office Costs · £744.98
    Details

    Claim 60293678-3 · Paid · AMAZON [***] [200011726-7536]

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →