Expenses

Tom Brake

216 business-cost claims in 2014/15, as published by IPSA.

All categories £164,234 216 claims

Staffing £144,387 78 claims

Office Costs £19,819 137 claims

Travel £28 1 claim

Date	Category	Cost type	Description	Status	Paid
9 Oct 2014	Office Costs	Const Office Tel. Usage/Rental	Office Costs Oct-Dec 2015	Paid	£120.82
2 Oct 2014	Staffing	Public Tr RAIL Volunteer - RT	[***]	Paid	£11.80
2 Oct 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£7.45
1 Oct 2014	Office Costs	Software Purchase	Yubikey	Paid	£25.00
1 Oct 2014	Office Costs	Const Office Gas	Office Costs Oct-Dec 2015	Paid	£28.89
30 Sep 2014	Staffing	Public Tr UND Volunteer	[***]	Paid	£13.00
30 Sep 2014	Staffing	Public Tr UND Volunteer	[***]	Paid	£32.00
30 Sep 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£25.20
30 Sep 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£28.80
25 Sep 2014	Staffing	Public Tr RAIL Volunteer - RT	[***]	Paid	£41.40
25 Sep 2014	Staffing	Food & Drink Volunteer	[***]	Paid	£15.95
17 Sep 2014	Office Costs	Const Office Rent		Paid	£2,080.00
5 Sep 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£46.25
5 Sep 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£46.25
5 Sep 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£46.24
29 Aug 2014	Office Costs	Software Purchase	Casework Manager	Paid	£908.33
8 Aug 2014	Office Costs	Stationery Purchase	Banner	Paid	£14.88
8 Aug 2014	Office Costs	Other	Banner	Paid	£37.99
5 Aug 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£50.00
24 Jul 2014	Office Costs	Other	Data Protection Registration	Paid	£35.00
23 Jul 2014	Office Costs	Stationery Purchase	305A CYAN TONER COMPAT CARTRIDGE	Paid	£46.25
23 Jul 2014	Office Costs	Stationery Purchase	305A YELLOW TONER CARTRIDGE	Paid	£46.24
23 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£115.87
23 Jul 2014	Office Costs	Stationery Purchase	305A MAGENTA TONER COMPAT CARTRIDGE	Paid	£46.25
23 Jul 2014	Office Costs	Stationery Purchase	305X BLACK LASERJET COMPAT CART	Paid	£131.83
23 Jul 2014	Office Costs	Other	July Banner invoice for other office supplies	Paid	£26.21
10 Jul 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] May-Jul	Paid	£45.65
10 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*] May-Jul	Paid	£20.85
4 Jul 2014	Staffing	Pooled Services	POLD subscription	Paid	£2,854.83
4 Jul 2014	Staffing	Pooled Services	PST subscription	Paid	£4,956.34
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.