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
30 Jun 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] June 2014	Paid	£145.90
30 Jun 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] May-Jul	Paid	£110.40
30 Jun 2014	Staffing	Food & Drink Volunteer	[*] [*] June 2014	Paid	£60.15
30 Jun 2014	Staffing	Food & Drink Volunteer	[*] [*] May-Jul	Paid	£85.50
27 Jun 2014	Office Costs	Install/Maint Office Equip.	Office April-June	Paid	£193.80
27 Jun 2014	Office Costs	Const Office Gas	Office April-June	Paid	£106.12
24 Jun 2014	Office Costs	Stationery Purchase	June Banner invoice for stationery	Paid	£31.68
24 Jun 2014	Office Costs	Other	June Banner invoice for other office supplies	Paid	£20.78
24 Jun 2014	Office Costs	Computer HW Purchase	KEYBOARD WATER RESISTANT	Paid	£19.30
23 Jun 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] - June	Paid	£64.90
23 Jun 2014	Staffing	Food & Drink Volunteer	[*] [*] - June	Paid	£56.80
19 Jun 2014	Office Costs	Const Office Rent		Paid	£2,080.00
12 Jun 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Apr-Jun	Paid	£45.80
12 Jun 2014	Staffing	Food & Drink Volunteer	[*] [*] Apr-Jun	Paid	£10.05
11 Jun 2014	Office Costs	Newspapers/Journals	Welfare Benefits Handbook	Paid	£49.99
10 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	Office April-June	Paid	£117.26
7 Jun 2014	Office Costs	Const Office repairs	Office April-June	Paid	£35.57
4 Jun 2014	Office Costs	Stationery Purchase	June Banner invoice for stationery	Paid	£52.27
4 Jun 2014	Office Costs	Other	June Banner invoice for other office supplies	Paid	£4.42
30 May 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] May-Jul	Paid	£54.10
29 May 2014	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] April-May	Paid	£58.00
29 May 2014	Staffing	Food & Drink Volunteer	[*] [*] April-May	Paid	£38.25
28 May 2014	Staffing	Food & Drink Volunteer	[*] [*] Apr-May 2014	Paid	£42.74
27 May 2014	Office Costs	Stationery Purchase	305A CYAN TONER COMPAT CARTRIDGE	Paid	£46.25
27 May 2014	Office Costs	Stationery Purchase	305X BLACK LASERJET COMPAT CART	Paid	£131.83
27 May 2014	Office Costs	Stationery Purchase	305A MAGENTA TONER COMPAT CARTRIDGE	Paid	£46.25
27 May 2014	Office Costs	Stationery Purchase	305A YELLOW TONER CARTRIDGE	Paid	£46.25
27 May 2014	Office Costs	Other	June Banner invoice for other office supplies	Paid	£61.02
23 May 2014	Office Costs	Other	Office April-June	Paid	£25.48
23 May 2014	Office Costs	Const Office cleaning	Office Cleaning	Paid	£72.00
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.