Calum Miller Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (283)

Paid (283)

Date
Sat 15th Nov 2025
60338823-2
Type
Accommodation
(Council tax)
Description
Monthly Council Tax incl 100% surcharge for second home
Amount
£610.00
Paid
Date
Mon 10th Nov 2025
60336422-1
Type
Office Costs
(Utilities)
Description
This is normally paid by IPSA rolled into our rent but this approach has been rejected
Electricity
Amount
£355.20
Paid
Date
Sun 2nd Nov 2025
60338825-2
Type
Accommodation
(Utilities)
Description
Electricity Oct 2025
Electricity
Amount
£150.45
Paid
Date
Wed 15th Oct 2025
60338823-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax incl 100% surcharge for second home
Amount
£609.36
Paid
Date
Tue 30th Sep 2025
60338825-1
Type
Accommodation
(Utilities)
Description
Electricity Sept 2025
Electricity
Amount
£240.25
Paid
Date
Mon 29th Sep 2025
60328049-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Handset purchase - July to September 2025
Amount
£75.00
Paid
Date
Thu 25th Sep 2025
60331744-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
FINN TELECOM LTD
Landline & internet package
Amount
£66.96
Paid
Date
Thu 25th Sep 2025
60331744-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
FINN TELECOM LTD
Landline & internet package
Amount
£66.96
Paid
Date
Fri 12th Sep 2025
60325930-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Sat 30th Aug 2025
60330941-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
THE RANGE
Amount
£50.30
Paid
Date
Thu 28th Aug 2025
60322354-1
Type
Office Costs
(Software & applications)
Description
Typeform licence for constituency survey
Amount
£58.80
Paid
Date
Fri 15th Aug 2025
60328047-2
Type
Accommodation
(Council tax)
Description
Council tax - Aug
Amount
£203.00
Paid
Date
Fri 15th Aug 2025
60328048-2
Type
Accommodation
(Utilities)
Description
Electricity - August 2025
Electricity
Amount
£240.25
Paid
Date
Fri 15th Aug 2025
60320943-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill August25
Landline
Amount
£66.96
Paid
Date
Fri 1st Aug 2025
60317692-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill July25
Electricity
Amount
£355.20
Paid
Date
Fri 25th Jul 2025
60316529-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£73.00
Paid
Date
Wed 16th Jul 2025
60314988-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£108.00
Paid
Date
Wed 16th Jul 2025
60314988-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Tue 15th Jul 2025
60328047-1
Type
Accommodation
(Council tax)
Description
Council tax - July
Amount
£203.00
Paid
Date
Tue 15th Jul 2025
60328048-1
Type
Accommodation
(Utilities)
Description
Electricity - July 2025
Electricity
Amount
£55.17
Paid
Date
Tue 15th Jul 2025
60314772-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill constituency office July 2025
Landline
Amount
£66.96
Paid
Date
Tue 15th Jul 2025
60314688-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£150.00
Paid
Date
Thu 3rd Jul 2025
60313055-3
Type
Accommodation
(Utilities)
Description
Electricity bill -June 2025
Electricity
Amount
£55.17
Paid
Date
Wed 25th Jun 2025
60310360-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June 2025 telephone invoice
Landline
Amount
£66.96
Paid
Date
Wed 18th Jun 2025
60309393-1
Type
Office Costs
(Software & applications)
Description
Caseworker subscription July 2025 - June 2026
Amount
£1,476.00
Paid
Date
Mon 2nd Jun 2025
60313055-2
Type
Accommodation
(Utilities)
Description
Electricity bill - May 2025
Electricity
Amount
£55.17
Paid
Date
Thu 29th May 2025
60306011-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency office phonelines
Landline
Amount
£66.96
Paid
Date
Sat 3rd May 2025
60313055-1
Type
Accommodation
(Utilities)
Description
Electricity bill - April 2025
Electricity
Amount
£110.34
Paid
Date
Tue 29th Apr 2025
60299996-1
Type
Office Costs
(Stationery & printing)
Description
Leaflets and banner for market stall April 2025
Amount
£59.65
Paid
Date
Thu 17th Apr 2025
60297990-1
Type
Office Costs
(Utilities)
Description
Electricity bill February - March 2025 [200011793-17]
Electricity
Amount
£402.00
Paid
Date
Wed 16th Apr 2025
60297808-1-C
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone bill April 2025 [200011792-575]
Landline
Amount
£15.53
Paid
Date
Wed 16th Apr 2025
60297814-1
Type
Office Costs
(Advertising and contact cards)
Description
Heyford Park development meeting flier
Amount
£67.91
Paid
Date
Wed 16th Apr 2025
60297808-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone bill April 2025 [200011793-431]
Landline
Amount
£66.55
Paid
Date
Wed 16th Apr 2025
60300774-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£270.00
Paid
Date
Tue 15th Apr 2025
60313046-3
Type
Accommodation
(Council tax)
Description
Council Tax - June
Amount
£203.00
Paid
Date
Tue 15th Apr 2025
60313046-2
Type
Accommodation
(Council tax)
Description
Council Tax - May
Amount
£203.00
Paid
Date
Tue 15th Apr 2025
60313046-1
Type
Accommodation
(Council tax)
Description
Council Tax - April
Amount
£207.36
Paid
Date
Fri 11th Apr 2025
200011529-491
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£333.89
Paid
Date
Tue 1st Apr 2025
90048715-1
Type
Office Costs
(Rent)
Amount
£1,560.00
Paid
Date
Mon 31st Mar 2025
200011493-718
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,288.36
Paid
Date
Mon 31st Mar 2025
200011493-719
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,560.00
Paid
Date
Fri 28th Mar 2025
60292449-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Cleaning products for constiuency office
Amount
£4.94
Paid
Date
Thu 27th Mar 2025
60292082-1
Type
Office Costs
(Equipment - purchase)
Description
Memory card for camera
Sundries
Amount
£24.99
Paid
Date
Thu 27th Mar 2025
60292185-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly usage - March [200011792-324]
Amount
£14.00
Paid
Date
Thu 27th Mar 2025
60292185-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly Payment - March
Amount
£25.00
Paid
Date
Thu 27th Mar 2025
60293678-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS [200011725-6462]
Other office equipment
Amount
£70.00
Paid
Date
Tue 25th Mar 2025
90048310-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Tue 25th Mar 2025
60291438-1
Type
Office Costs
(Stationery & printing)
Description
Overprinting for headed paper - locally purchased
Amount
£282.53
Paid
Date
Tue 25th Mar 2025
60293678-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011726-7536]
Other office equipment
Amount
£744.98
Paid
Date
Sat 22nd Mar 2025
60292187-2
Type
Accommodation
(Utilities)
Description
Energy bill - Mar 2025
Electricity
Amount
£209.24
Paid
Date
Thu 20th Mar 2025
200011512-683
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£17.80
Paid
Date
Thu 20th Mar 2025
200011512-685
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.72
Paid
Date
Thu 20th Mar 2025
200011512-690
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£19.08
Paid
Date
Thu 20th Mar 2025
200011512-687
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.46
Paid
Date
Thu 20th Mar 2025
200011512-689
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.92
Paid
Date
Thu 20th Mar 2025
200011512-678
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.72
Paid
Date
Thu 20th Mar 2025
200011512-684
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£17.45
Paid
Date
Thu 20th Mar 2025
200011512-679
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.34
Paid
Date
Thu 20th Mar 2025
200011512-682
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.33
Paid
Date
Thu 20th Mar 2025
200011512-681
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.54
Paid
Date
Thu 20th Mar 2025
200011512-686
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£12.36
Paid
Date
Thu 20th Mar 2025
200011512-680
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£28.97
Paid
Date
Thu 20th Mar 2025
200011512-688
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.01
Paid
Date
Thu 20th Mar 2025
200011512-2569
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£0.72
Paid
Date
Thu 20th Mar 2025
200011512-2568
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£19.08
Paid
Date
Thu 20th Mar 2025
200011512-2571
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£3.01
Paid
Date
Thu 20th Mar 2025
200011512-2566
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£17.45
Paid
Date
Thu 20th Mar 2025
200011512-2565
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£4.92
Paid
Date
Thu 20th Mar 2025
200011512-2570
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£12.36
Paid
Date
Thu 20th Mar 2025
200011512-2567
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£0.46
Paid
Date
Thu 20th Mar 2025
200011512-2907
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.39
Paid
Date
Thu 20th Mar 2025
200011512-2900
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.44
Paid
Date
Thu 20th Mar 2025
200011512-2908
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£26.50
Paid
Date
Thu 20th Mar 2025
200011512-2905
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.20
Paid
Date
Thu 20th Mar 2025
200011512-2901
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.72
Paid
Date
Thu 20th Mar 2025
200011512-2902
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.53
Paid
Date
Thu 20th Mar 2025
200011512-2906
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.39
Paid
Date
Thu 20th Mar 2025
200011512-2903
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.34
Paid
Date
Thu 20th Mar 2025
200011512-2904
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.36
Paid
Date
Tue 18th Mar 2025
60292188-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Mar [200011792-323]
Internet
Amount
£8.12
Paid
Date
Mon 17th Mar 2025
60289775-1
Type
Office Costs
(Software & applications)
Description
Annual Capcut subscription March 2025 to March 2026 [200011792-322]
Amount
£4.11
Paid
Date
Mon 17th Mar 2025
60289775-1-C
Type
Office Costs
(Software & applications)
Description
Annual Capcut subscription March 2025 to March 2026 [200011793-232]
Amount
£95.88
Paid
Date
Wed 12th Mar 2025
60288702-1
Type
Office Costs
(Equipment - purchase)
Description
Hoover for cleaning the constituency office (cheaper than hiring a cleaner)
Other office equipment
Amount
£40.00
Paid
Date
Mon 10th Mar 2025
60291476-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.50
Paid
Date
Fri 7th Mar 2025
60287664-1
Type
Staffing
(Recruitment Services &Costs)
Description
Consultant support for initial recruitment of the MP team
Amount
£1,443.80
Paid
Date
Thu 6th Mar 2025
60291774-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Tue 4th Mar 2025
90047924-1
Type
Office Costs
(Rent)
Amount
£1,560.00
Paid
Date
Thu 27th Feb 2025
60292185-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly usage - Feb
Amount
£28.00
Paid
Date
Thu 27th Feb 2025
60292185-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly payment - Feb
Amount
£25.00
Paid
Date
Tue 25th Feb 2025
90047527-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Sat 22nd Feb 2025
60292187-1
Type
Accommodation
(Utilities)
Description
Energy bill - Feb 2025
Electricity
Amount
£182.63
Paid
Date
Wed 19th Feb 2025
4005123-506
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£-0.25
Paid
Date
Wed 19th Feb 2025
4005123-505
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£-9.55
Paid
Date
Wed 19th Feb 2025
4005123-504
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£-0.38
Paid
Date
Tue 18th Feb 2025
60292188-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Feb
Internet
Amount
£17.99
Paid
Date
Mon 17th Feb 2025
4005123-502
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.55
Paid
Date
Mon 17th Feb 2025
4005123-501
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.25
Paid
Date
Mon 17th Feb 2025
4005123-503
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.38
Paid
Date
Sat 15th Feb 2025
60292186-1
Type
Accommodation
(Council tax)
Description
Council Tax Payment - February
Amount
£271.00
Paid
Date
Thu 13th Feb 2025
60289775-3
Type
Office Costs
(Software & applications)
Description
Monthly capcut subscription Feb 2025
Amount
£10.99
Paid
Date
Tue 11th Feb 2025
4005123-507
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.25
Paid
Date
Tue 11th Feb 2025
4005123-495
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.38
Paid
Date
Tue 11th Feb 2025
4005123-498
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.63
Paid
Date
Tue 11th Feb 2025
4005123-496
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£19.15
Paid
Date
Tue 11th Feb 2025
4005123-499
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.22
Paid
Date
Tue 11th Feb 2025
4005123-500
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.55
Paid
Date
Tue 11th Feb 2025
4005123-497
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.38
Paid
Date
Tue 11th Feb 2025
60282279-1
Type
Office Costs
(Utilities)
Description
Electricity bill for the constituency office Dec24-Jan25
Electricity
Amount
£195.20
Paid
Date
Fri 7th Feb 2025
60291480-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£91.00
Paid
Date
Fri 7th Feb 2025
60283619-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£76.50
Paid
Date
Thu 6th Feb 2025
60287310-1
Type
Office Costs
(Equipment - purchase)
Description
OXFORD OFFICE FURNITUR
Office furniture
Amount
£51.90
Paid
Date
Wed 5th Feb 2025
60287310-2
Type
Office Costs
(Hospitality)
Description
BICESTER FWH
Amount
£18.15
Paid
Date
Wed 5th Feb 2025
60280601-1
Type
Office Costs
(Software & applications)
Description
CapCut subscriptions for editing videos
Amount
£10.99
Paid
Date
Wed 5th Feb 2025
60280601-2
Type
Office Costs
(Software & applications)
Description
CapCut subscriptions for editing videos
Amount
£6.99
Paid
Date
Tue 4th Feb 2025
90047205-1
Type
Office Costs
(Rent)
Amount
£1,560.00
Paid
Date
Thu 23rd Jan 2025
90046776-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Thu 23rd Jan 2025
60282233-4
Type
Accommodation
(Utilities)
Description
Energy January 2024
Electricity
Amount
£190.52
Paid
Date
Thu 23rd Jan 2025
4005062-154
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£-15.23
Paid
Date
Tue 21st Jan 2025
4005062-160
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£35.33
Paid
Date
Mon 20th Jan 2025
4005062-166
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£15.23
Paid
Date
Fri 17th Jan 2025
60279024-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Installation of WiFi within constituency office
Internet
Amount
£252.00
Paid
Date
Fri 17th Jan 2025
4005056-77
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£410.18
Paid
Date
Fri 17th Jan 2025
4005056-79
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£410.18
Paid
Date
Fri 17th Jan 2025
4005056-78
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£410.18
Paid
Date
Fri 17th Jan 2025
4005056-75
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£410.18
Paid
Date
Fri 17th Jan 2025
4005056-74
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£410.18
Paid
Date
Fri 17th Jan 2025
4005056-76
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£333.88
Paid
Date
Fri 17th Jan 2025
4005056-73
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£410.18
Paid
Date
Fri 17th Jan 2025
4005056-72
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£333.88
Paid
Date
Wed 15th Jan 2025
60282234-1
Type
Accommodation
(Council tax)
Description
January council tax payment
Amount
£271.00
Paid
Date
Tue 14th Jan 2025
60276822-1
Type
Office Costs
(Stationery & printing)
Description
Order of toner cartridges and paper for Westminster office
Amount
£270.93
Paid
Date
Tue 14th Jan 2025
60289775-2
Type
Office Costs
(Software & applications)
Description
Monthly capcut subscription Jan 2025
Amount
£10.99
Paid
Date
Thu 9th Jan 2025
60275848-1
Type
Office Costs
(Software & applications)
Description
CapCut video editing software
Amount
£32.97
Paid
Date
Tue 7th Jan 2025
60274664-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Construction of meeting room within open plan constituency office
Amount
£3,748.00
Paid
Date
Mon 6th Jan 2025
90046508-1
Type
Office Costs
(Rent)
Amount
£1,560.00
Paid
Date
Mon 6th Jan 2025
60280273-1
Type
Office Costs
(Equipment - purchase)
Description
HOMEBASE
Sundries
Amount
£6.40
Paid
Date
Mon 6th Jan 2025
4005062-161
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£10.98
Paid
Date
Mon 6th Jan 2025
4005062-167
Type
Office Costs
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Description
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4005062-165
Type
Office Costs
(Stationery & printing)
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Mon 6th Jan 2025
4005062-158
Type
Office Costs
(Stationery & printing)
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Mon 6th Jan 2025
4005062-162
Type
Office Costs
(Stationery & printing)
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Banner February 2025
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Mon 6th Jan 2025
4005062-168
Type
Office Costs
(Stationery & printing)
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Banner February 2025
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Mon 6th Jan 2025
4005062-159
Type
Office Costs
(Stationery & printing)
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Banner February 2025
Amount
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Date
Mon 6th Jan 2025
4005062-163
Type
Office Costs
(Stationery & printing)
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Banner February 2025
Amount
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Date
Mon 6th Jan 2025
4005062-164
Type
Office Costs
(Stationery & printing)
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Banner February 2025
Amount
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Paid
Date
Mon 6th Jan 2025
4005062-169
Type
Office Costs
(Stationery & printing)
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Banner February 2025
Amount
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Paid
Date
Mon 6th Jan 2025
4005062-157
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
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Paid
Date
Mon 6th Jan 2025
4005062-156
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.42
Paid
Date
Mon 6th Jan 2025
4005062-155
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
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Paid
Date
Mon 6th Jan 2025
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Type
Office Costs
(Utilities)
Description
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Electricity
Amount
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Paid
Date
Sat 4th Jan 2025
60280273-2
Type
Office Costs
(Equipment - purchase)
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HOMEBASE
Sundries
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Paid
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Fri 3rd Jan 2025
60283620-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
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Paid
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Mon 30th Dec 2024
60274624-1
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Office Costs
(Postage & couriers)
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POST OFFICE COUNTER
Amount
£20.40
Paid
Date
Fri 27th Dec 2024
60278853-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly line rental
Amount
£28.00
Paid
Date
Fri 27th Dec 2024
60278853-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly device payment
Amount
£25.00
Paid
Date
Tue 24th Dec 2024
90045984-0
Type
Accommodation
(Rent)
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£3,250.00
Paid
Date
Mon 23rd Dec 2024
60282233-3
Type
Accommodation
(Utilities)
Description
Energy December 2024
Electricity
Amount
£195.62
Paid
Date
Wed 18th Dec 2024
60282235-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
December 2024 broadband bill
Internet
Amount
£17.99
Paid
Date
Thu 12th Dec 2024
60274624-2
Type
Office Costs
(Stationery & printing)
Description
SAINSBURYS S/MKTS
Amount
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Paid
Date
Thu 12th Dec 2024
60280237-1
Type
Office Costs
(Advertising and contact cards)
Description
BICESTER PRINT LIMITED
Amount
£112.39
Paid
Date
Wed 11th Dec 2024
60274624-3
Type
Office Costs
(Equipment - purchase)
Description
AO RETAIL LIMITED
Other office equipment
Amount
£159.00
Paid
Date
Tue 10th Dec 2024
60274624-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS BICESTER
Sundries
Amount
£57.95
Paid
Date
Tue 10th Dec 2024
4005001-520
Type
Office Costs
(Stationery & printing)
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Banner January 2025
Amount
£106.63
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Date
Tue 10th Dec 2024
4005001-519
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£9.58
Paid
Date
Tue 10th Dec 2024
4005001-517
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£8.74
Paid
Date
Tue 10th Dec 2024
4005001-516
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£35.35
Paid
Date
Tue 10th Dec 2024
4005001-522
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£58.90
Paid
Date
Tue 10th Dec 2024
4005001-518
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£3.58
Paid
Date
Tue 10th Dec 2024
4005001-521
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£11.34
Paid
Date
Tue 10th Dec 2024
60283685-1
Type
Office Costs
(Hospitality)
Description
Refreshments for garrison visit to Westminster
Amount
£78.40
Paid
Date
Mon 9th Dec 2024
200010934-2
Type
Office Costs
(Rent)
Description
[***]– MP Calum Miller– [***]– 7 Dec 2024 RENT of £1,282.18
Amount
£1,282.18
Paid
Date
Sun 8th Dec 2024
60274624-5
Type
Office Costs
(Hospitality)
Description
SAINSBURYS S/MKTS
Amount
£15.95
Paid
Date
Fri 6th Dec 2024
4005001-510
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£81.28
Paid
Date
Fri 6th Dec 2024
4005001-515
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£21.38
Paid
Date
Fri 6th Dec 2024
4005001-512
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£4.98
Paid
Date
Fri 6th Dec 2024
4005001-508
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£22.66
Paid
Date
Fri 6th Dec 2024
4005001-511
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£31.27
Paid
Date
Fri 6th Dec 2024
4005001-513
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£18.53
Paid
Date
Fri 6th Dec 2024
4005001-514
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£16.07
Paid
Date
Fri 6th Dec 2024
4005001-523
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£14.08
Paid
Date
Fri 6th Dec 2024
4005001-509
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£18.05
Paid
Date
Fri 6th Dec 2024
4005001-494
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£20.50
Paid
Date
Fri 6th Dec 2024
4005001-496
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£3.07
Paid
Date
Fri 6th Dec 2024
4005001-490
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£9.66
Paid
Date
Fri 6th Dec 2024
4005001-499
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.77
Paid
Date
Fri 6th Dec 2024
4005001-495
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£30.56
Paid
Date
Fri 6th Dec 2024
4005001-501
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£16.80
Paid
Date
Fri 6th Dec 2024
4005001-489
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£4.25
Paid
Date
Fri 6th Dec 2024
4005001-492
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£4.51
Paid
Date
Fri 6th Dec 2024
4005001-504
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£8.50
Paid
Date
Fri 6th Dec 2024
4005001-505
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£34.68
Paid
Date
Fri 6th Dec 2024
4005001-497
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£2.18
Paid
Date
Fri 6th Dec 2024
4005001-507
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£4.27
Paid
Date
Fri 6th Dec 2024
4005001-151
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£44.21
Paid
Date
Fri 6th Dec 2024
4005001-491
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£76.32
Paid
Date
Fri 6th Dec 2024
4005001-500
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£3.60
Paid
Date
Fri 6th Dec 2024
4005001-502
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£7.60
Paid
Date
Fri 6th Dec 2024
4005001-493
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£9.66
Paid
Date
Fri 6th Dec 2024
4005001-498
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£3.26
Paid
Date
Fri 6th Dec 2024
4005001-506
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£11.45
Paid
Date
Fri 6th Dec 2024
4005001-503
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.77
Paid
Date
Wed 4th Dec 2024
60281808-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
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£270.00
Paid
Date
Tue 3rd Dec 2024
60268401-1
Type
Office Costs
(Equipment - purchase)
Description
Set-up of the new constituency office
Office furniture
Amount
£7,264.80
Paid
Date
Tue 3rd Dec 2024
60280240-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Computer, laptop, PC, tablet & accessories
Amount
£99.98
Paid
Date
Mon 2nd Dec 2024
60278796-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£282.00
Paid
Date
Wed 27th Nov 2024
60278853-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly line rental
Amount
£28.00
Paid
Date
Wed 27th Nov 2024
60278853-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly device payment
Amount
£25.00
Paid
Date
Tue 26th Nov 2024
90045295-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Sat 23rd Nov 2024
60282233-1
Type
Accommodation
(Utilities)
Description
Energy November 2024
Electricity
Amount
£195.62
Paid
Date
Wed 20th Nov 2024
4004939-802
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.70
Paid
Date
Wed 20th Nov 2024
4004939-804
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£35.52
Paid
Date
Wed 20th Nov 2024
4004939-803
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£10.39
Paid
Date
Tue 19th Nov 2024
60282235-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
November 2024 broadband bill
Internet
Amount
£17.99
Paid
Date
Mon 18th Nov 2024
60267289-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£192.00
Paid
Date
Fri 15th Nov 2024
60271318-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£19.99
Paid
Date
Thu 14th Nov 2024
60266293-1
Type
Office Costs
(Stationery & printing)
Description
Stamps to send letters to constituents
Amount
£13.20
Paid
Date
Tue 12th Nov 2024
4004939-807
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£10.57
Paid
Date
Tue 12th Nov 2024
4004939-809
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£19.14
Paid
Date
Tue 12th Nov 2024
4004939-679
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£23.57
Paid
Date
Tue 12th Nov 2024
4004939-805
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£9.49
Paid
Date
Tue 12th Nov 2024
4004939-806
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£16.36
Paid
Date
Tue 12th Nov 2024
4004939-810
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£56.28
Paid
Date
Tue 12th Nov 2024
4004939-798
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.01
Paid
Date
Tue 12th Nov 2024
4004939-801
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£10.69
Paid
Date
Tue 12th Nov 2024
4004939-799
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£12.70
Paid
Date
Tue 12th Nov 2024
4004939-800
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£81.28
Paid
Date
Tue 12th Nov 2024
4004939-811
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.05
Paid
Date
Tue 12th Nov 2024
4004939-808
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£22.13
Paid
Date
Mon 11th Nov 2024
60267289-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£144.00
Paid
Date
Mon 4th Nov 2024
60271318-5
Type
Office Costs
(Hospitality)
Description
[***][***][***]
Amount
£33.90
Paid
Date
Wed 30th Oct 2024
200011687-29
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£-12.36
Paid
Date
Wed 30th Oct 2024
200011687-33
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£-17.45
Paid
Date
Wed 30th Oct 2024
200011687-31
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£-0.72
Paid
Date
Wed 30th Oct 2024
200011687-30
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£-19.08
Paid
Date
Wed 30th Oct 2024
200011687-32
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£-4.92
Paid
Date
Wed 30th Oct 2024
200011687-34
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£-3.01
Paid
Date
Wed 30th Oct 2024
200011687-28
Type
Office costs
(Equipment - purchase)
Description
Banner March 2025
Amount
£-0.46
Paid
Date
Mon 28th Oct 2024
60261542-1
Type
Accommodation
(Council tax)
Description
Oct-24
Amount
£201.15
Paid
Date
Mon 28th Oct 2024
60261542-2
Type
Accommodation
(Utilities)
Description
Electricity October 2024
Electricity
Amount
£98.28
Paid
Date
Sun 27th Oct 2024
60278853-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly line rental
Amount
£28.00
Paid
Date
Sun 27th Oct 2024
60278853-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly device payment
Amount
£25.00
Paid
Date
Thu 24th Oct 2024
60260976-1
Type
Accommodation
(Rent)
Description
Monthly rental for [***] [***] [***] (as per contract)
Amount
£3,250.00
Paid
Date
Thu 24th Oct 2024
60282236-1
Type
Accommodation
(Council tax)
Description
Initial Council Tax payment [200011633-58]
Amount
£201.15
Paid
Date
Tue 22nd Oct 2024
60282236-2
Type
Accommodation
(Utilities)
Description
Initial Energy payment
Electricity
Amount
£98.28
Paid
Date
Sun 13th Oct 2024
60259386-3
Type
Office Costs
(Recruitment Services &Costs)
Description
LinkedIn Premium subscription
Amount
£159.98
Paid
Date
Tue 8th Oct 2024
4004895-917
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.20
Paid
Date
Tue 8th Oct 2024
4004895-1454
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£2.33
Paid
Date
Tue 8th Oct 2024
4004895-1457
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.76
Paid
Date
Tue 8th Oct 2024
4004895-1451
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.42
Paid
Date
Tue 8th Oct 2024
4004895-1453
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.66
Paid
Date
Tue 8th Oct 2024
4004895-918
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.14
Paid
Date
Tue 8th Oct 2024
4004895-1456
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£7.40
Paid
Date
Tue 8th Oct 2024
4004895-1458
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£11.96
Paid
Date
Tue 8th Oct 2024
4004895-916
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.70
Paid
Date
Tue 8th Oct 2024
4004895-1452
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£7.87
Paid
Date
Tue 8th Oct 2024
4004895-1455
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.91
Paid
Date
Tue 8th Oct 2024
4004895-1449
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.29
Paid
Date
Tue 8th Oct 2024
4004895-1450
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.98
Paid
Date
Tue 8th Oct 2024
4004895-1448
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£15.23
Paid
Date
Tue 8th Oct 2024
4004895-1447
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£8.51
Paid
Date
Sat 5th Oct 2024
60259386-10
Type
Miscellaneous
(Removals)
Description
Van rental (self move)
Amount
£71.25
Paid
Date
Sat 5th Oct 2024
60259386-12
Type
Miscellaneous
(Removals)
Description
Van fuel (self move) - pay at pump did not issue receipt so attaching credit card transaction
Amount
£24.54
Paid
Date
Sat 5th Oct 2024
60259386-11
Type
Miscellaneous
(Removals)
Description
Van insurance (self move)
Amount
£10.99
Paid
Date
Sat 28th Sep 2024
60276623-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£58.10
Paid
Date
Fri 27th Sep 2024
60259386-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone line rental
Amount
£28.00
Paid
Date
Fri 27th Sep 2024
60259386-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone handset device plan
Amount
£25.00
Paid
Date
Wed 25th Sep 2024
60255266-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising banner for Calum Miller MP
Amount
£97.78
Paid
Date
Fri 20th Sep 2024
60258039-1
Type
Office Costs
(Advertising and contact cards)
Description
FIVERREU
Amount
£52.36
Paid
Date
Fri 13th Sep 2024
60259386-2
Type
Office Costs
(Recruitment Services &Costs)
Description
LinkedIn Premium subscription
Amount
£159.98
Paid
Date
Wed 11th Sep 2024
60253404-1
Type
Accommodation
(Rent)
Description
First month´s rent, required in advance of tenancy start date of 23/9/24
Amount
£3,250.00
Paid
Date
Tue 10th Sep 2024
60253031-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies - Caseworker
Amount
£1,440.00
Paid
Date
Tue 10th Sep 2024
60253031-2
Type
Office Costs
(Software & applications)
Description
Elected Technologies - Caseworker
Amount
£600.00
Paid
Date
Tue 10th Sep 2024
60253031-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£238.50
Paid
Date
Tue 10th Sep 2024
60253031-1-C
Type
Office Costs
(Software & applications)
Description
Elected Technologies - Caseworker [200011793-231]
Amount
£469.48
Paid
Date
Mon 2nd Sep 2024
60257992-1
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£833.40
Paid
Date
Tue 27th Aug 2024
60259386-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone line rental
Amount
£29.61
Paid
Date
Tue 27th Aug 2024
60259386-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone handset device plan
Amount
£25.00
Paid
Date
Tue 27th Aug 2024
60259386-4
Type
Office Costs
(Recruitment Services &Costs)
Description
Accommodation for interviewer
Amount
£166.99
Paid
Date
Fri 23rd Aug 2024
60257989-1
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
3 nights
Amount
£480.00
Paid
Date
Fri 16th Aug 2024
4004709-7
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid
Date
Mon 29th Jul 2024
60259386-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone handset device plan
Amount
£25.00
Paid
Date
Mon 22nd Jul 2024
60259386-1
Type
Accommodation
(Hotel - London)
Description
Attending Parliament
4 nights
Amount
£588.00
Paid
Date
Thu 18th Jan 2024
60282235-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
January 2025 broadband bill
Internet
Amount
£17.99
Paid