John Milne MP: costs

127 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£27,789.07

Budget £30,425.75

Staffing£120,106.88

Budget £185,538.08

Accommodation£12,681.04

Budget £21,666.58

Travel£2,584.86

Budget not published

Costs

31 Mar 2025 · Hotel - European · MP Travel · £308.03
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £45.00
Details
Claim 60299307-1 · Paid · [200011793-118]
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £210.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £106.59
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 · £114,959.78
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £34.38
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£1,019.04
Details
Claim 200011493-82 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £38.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £945.12
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £97.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £206.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £637.99
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
30 Mar 2025 · Stationery & printing · Office Costs · £19.99
Details
Claim 60295500-3 · Paid · WWW.RYMAN.CO.UK [200011725-8369]
Official IPSA release
26 Mar 2025 · Stationery & printing · Office Costs · £29.99
Details
Claim 60295500-4 · Paid · RYMAN 1129 [200011725-8147]
Official IPSA release
23 Mar 2025 · Stationery & printing · Office Costs · £54.20
Details
Claim 60295500-6 · Paid · AGA PRINT LTD [200011725-5490]
Official IPSA release
23 Mar 2025 · Office furniture · Office Costs · £1,320.00
Details
Claim 60299408-1 · Paid · Constituency office furniture and equipment [200011793-128]
Official IPSA release
21 Mar 2025 · Internet · Accommodation · £23.75
Details
Claim 60298079-1 · Paid · SKY SUBSCRIPTION [200011725-10558]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £35.33
Details
Claim 200011512-2705 · Paid · Banner March 2025
Official IPSA release
18 Mar 2025 · Rent · Accommodation · £2,150.00
Details
Claim 90048192-1 · Paid
Official IPSA release
14 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £28.80
Details
Claim 60292135-1 · Paid
Official IPSA release
13 Mar 2025 · Stationery & printing · Office Costs · £39.67
Details
Claim 60295500-7 · Paid · AGA PRINT LTD [200011725-4196]
Official IPSA release
21 Feb 2025 · Internet · Accommodation · £23.75
Details
Claim 60287710-5 · Paid · SKY SUBSCRIPTION
Official IPSA release
21 Feb 2025 · Training - staff · Staffing · £219.30
Details
Claim 60287672-2 · Paid · PARLI-TRAINING
Official IPSA release
20 Feb 2025 · Stationery & printing · Office Costs · £166.94
Details
Claim 4005133-320 · Paid · XMA March 2025
Official IPSA release
19 Feb 2025 · Stationery & printing · Office Costs · £205.09
Details
Claim 4005133-304 · Paid · XMA March 2025
Official IPSA release

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