Expenses

Tom Brake

180 business-cost claims in 2012/13, as published by IPSA.

All categories £151,022 180 claims

Staffing £127,766 61 claims

Office Costs £23,243 118 claims

Travel £13 1 claim

Date	Category	Cost type	Description	Status	Paid
14 Jun 2012	Staffing	Public Tr OTHER Int/Volntr	[***] May-June	Paid	£22.40
14 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] May-June	Paid	£18.69
14 Jun 2012	Office Costs	Const Office Rent		Paid	£2,080.00
8 Jun 2012	Staffing	Public Tr OTHER Int/Volntr	[***] May-June	Paid	£36.55
8 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] May-June	Paid	£32.87
21 May 2012	Staffing	Food & Drink Int/Volntr	[***] May-Jun	Paid	£5.00
18 May 2012	Staffing	Pooled Services: Direct	Staffing Services	Paid	£2,481.32
18 May 2012	Staffing	Pooled Services: Direct	Staffing Services	Paid	£4,956.34
18 May 2012	Office Costs	Other	Goldsmiths CAPG LogMeIn	Paid	£49.44
17 May 2012	Office Costs	Training MP Staff	Goldsmiths CAPG LogMeIn	Paid	£157.00
17 May 2012	Office Costs	Training MP Staff	Goldsmiths CAPG LogMeIn	Paid	£105.00
17 May 2012	Office Costs	Other	Goldsmiths CAPG LogMeIn	Paid	£42.00
16 May 2012	Staffing	Public Tr OTHER Int/Volntr	[***] Apr-May	Paid	£34.30
16 May 2012	Staffing	Food & Drink Int/Volntr	[***] Apr-May	Paid	£27.59
8 May 2012	Office Costs	Training MP Staff	Goldsmiths CAPG LogMeIn	Paid	£880.00
4 May 2012	Staffing	Public Tr OTHER Int/Volntr	[***] Apr-May	Paid	£14.80
4 May 2012	Staffing	Food & Drink Int/Volntr	[***] Apr-May	Paid	£18.50
30 Apr 2012	Staffing	Public Tr OTHER Int/Volntr	[***] April	Paid	£110.50
20 Apr 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] Travel	Paid	£13.85
20 Apr 2012	Staffing	Food & Drink Intern/Volunteer	[***] Travel	Paid	£11.97
5 Apr 2012	Staffing	Public Tr OTHER Int/Volntr	Travel [***]	Paid	£21.70
5 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Travel [***]	Paid	£22.85
1 Apr 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***]	Paid	£110.50
1 Apr 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel [***]	Paid	£243.00
1 Apr 2012	Staffing	Public Tr OTHER Int/Volntr	Travel [***]	Paid	£44.30
1 Apr 2012	Staffing	Public Tr OTHER Int/Volntr	[***] Expenses	Paid	£36.40
1 Apr 2012	Staffing	Food & Drink Int/Volntr	Travel [***]	Paid	£35.80
1 Apr 2012	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£22.45
1 Apr 2012	Staffing	Food & Drink Int/Volntr	Travel [***]	Paid	£34.83
1 Apr 2012	Office Costs	Const Office Rent		Paid	£2,011.43
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.