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MP Expense Claim
Andrew Miller (Labour - Ellesmere Port and Neston)
Date
Mon 13th Jul 2015
485792
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: ELLESMERE PORT
Amount
£81.50
Paid
MP Expense Claim
Andrew Miller (Labour - Ellesmere Port and Neston)
Date
Mon 22nd Jun 2015
435671
Type
Winding Up
(Office Removals)
Description
office furniture/etc to successor MP
20150622 wind up
Amount
£552.00
Paid
MP Expense Claim
Andrew Miller (Labour - Ellesmere Port and Neston)
Date
Mon 11th May 2015
431575
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
quarterly invoice
201505 wind up
Amount
£222.36
Paid
MP Expense Claim
Andrew Miller (Labour - Ellesmere Port and Neston)
Date
Mon 11th May 2015
429164
Type
Winding Up
(Office Miscellaneous)
Description
cleaner
201505 wind up
Amount
£369.61
Paid
MP Expense Claim
Andrew Miller (Labour - Ellesmere Port and Neston)
Date
Sat 2nd May 2015
426961
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 191 miles
Amount
£85.95
Paid
MP Expense Claim
Andrew Miller (Labour - Ellesmere Port and Neston)
Date
Tue 28th Apr 2015
430432
Type
Accommodation
(Hotel NOT London Area)
Description
HOLIDAY INN [***] Holiday Inns
201504 IPSA card
Number of nights not recorded
Amount
£369.50
Paid
MP Expense Claim
Andrew Miller (Labour - Ellesmere Port and Neston)
Date
Fri 10th Apr 2015
429486
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly invoice
201504 office costs
Amount
£61.06
Paid
MP Expense Claim
Andrew Miller (Labour - Ellesmere Port and Neston)
Date
Wed 1st Apr 2015
426960
Type
Office Costs
(Const Office Rent)
Description
monthly payment
201504
Amount
£479.17
Paid
MP Expense Claim
Andrew Miller (Labour - Ellesmere Port and Neston)
Date
Thu 26th Mar 2015
426778
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
201503 Ipsa card
Number of nights not recorded
Amount
£450.00
Paid
MP Expense Claim
Andrew Miller (Labour - Ellesmere Port and Neston)
Date
Tue 17th Mar 2015
453990
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£59.40
Paid