Expenses

Mickey Brady

58 business-cost claims in 2018/19, as published by IPSA.

All categories £179,714 58 claims

Staffing £145,047 1 claim

Office Costs £15,860 37 claims

Travel £14,977 1 claim

Accommodation £3,831 19 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£14,976.77
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£145,046.98
27 Mar 2019	Accommodation	Hotel London Area	Card Reconciliation	Paid	£350.00
13 Mar 2019	Accommodation	Hotel London Area	Card Reconciliation	Paid	£175.00
10 Mar 2019	Office Costs	Internet Usage/Rental	Office costs	Paid	£51.12
7 Mar 2019	Accommodation	Hotel London Area	Card Reconciliation	Paid	£175.00
4 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£993.13
1 Mar 2019	Office Costs	Const Office Electricity	office costs	Paid	£821.06
28 Feb 2019	Office Costs	Stationery Purchase	Banner	Paid	£300.08
25 Feb 2019	Office Costs	Other Equip Purchase	Office costs	Paid	£4,380.00
13 Feb 2019	Accommodation	Hotel London Area	Card Reconciliation	Paid	£175.00
8 Feb 2019	Office Costs	Stationery Purchase	Banner	Paid	£200.57
31 Jan 2019	Accommodation	Hotel London Area	Card Reconciliation	Paid	£175.00
17 Jan 2019	Office Costs	Stationery Purchase	Banner	Paid	£554.18
17 Jan 2019	Accommodation	Hotel London Area	Card Reconciliation	Paid	£350.00
18 Dec 2018	Accommodation	Hotel London Area	card reconciliation	Paid	£150.00
10 Dec 2018	Office Costs	Stationery Purchase	Banner	Paid	£122.19
10 Dec 2018	Office Costs	Computer HW Purchase	Banner	Paid	£192.86
9 Dec 2018	Office Costs	Internet Usage/Rental	office costs claim	Paid	£51.12
3 Dec 2018	Office Costs	Const Office Tel. Usage/Rental	office costs claim	Paid	£948.51
21 Nov 2018	Office Costs	Const Office Electricity	Office costs	Paid	£602.64
31 Oct 2018	Accommodation	Hotel London Area	Card reconciliation	Paid	£150.00
24 Oct 2018	Accommodation	Hotel London Area	Card reconciliation	Paid	£155.00
10 Oct 2018	Office Costs	Other Equip Purchase	Card reconciliation	Paid	£327.63
9 Oct 2018	Accommodation	Hotel London Area	Card reconciliation	Paid	£151.00
1 Oct 2018	Office Costs	Stationery Purchase	Banner	Paid	£55.68
1 Oct 2018	Office Costs	Other Equip Purchase	Banner	Paid	£2.89
1 Oct 2018	Office Costs	Other	Banner	Paid	£4.94
1 Oct 2018	Office Costs	Const Office Cleaning	Banner	Paid	£98.61
1 Oct 2018	Office Costs	Computer HW Purchase	Banner	Paid	£874.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.