Expenses

Suella Braverman

69 business-cost claims in 2017/18, as published by IPSA.

All categories £161,963 69 claims

Staffing £136,919 1 claim

Office Costs £13,430 38 claims

Accommodation £8,535 29 claims

Travel £3,078 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	Paid	£3,077.84
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£136,919.15
25 Mar 2018	Accommodation	Service Charges	Service Charge 25/03-28/09	Paid	£44.69
24 Mar 2018	Accommodation	Internet	Associated Costs March 2018	Paid	£26.77
15 Mar 2018	Office Costs	Waste Disposal	Credit Card March 18	Paid	£36.00
15 Mar 2018	Accommodation	Water	Associated Costs March 2018	Paid	£42.24
7 Mar 2018	Accommodation	Gas	Accomodation 8 Feb-7 Mar 18	Paid	£24.24
7 Mar 2018	Accommodation	Electricity	Accomodation 8 Feb-7 Mar 18	Paid	£20.55
5 Mar 2018	Office Costs	Venue Hire Surgery/Meeting		Paid	£5.00
5 Mar 2018	Office Costs	Const Office Tel. Usage/Rental	Credit Card March 18	Paid	£120.50
24 Feb 2018	Accommodation	Internet	Accomodation 8 Feb-7 Mar 18	Paid	£29.25
15 Feb 2018	Accommodation	Water	Accomodation 8 Feb-7 Mar 18	Paid	£43.23
7 Feb 2018	Accommodation	Gas	Associated Costs January 2018	Paid	£24.25
7 Feb 2018	Accommodation	Electricity	Associated Costs January 2018	Paid	£22.63
24 Jan 2018	Accommodation	Internet	Associated Costs January 2018	Paid	£29.25
15 Jan 2018	Accommodation	Water	Associated Costs January 2018	Paid	£42.30
14 Jan 2018	Office Costs	Other Equip Purchase	Office Cost - Shredder	Paid	£164.99
8 Jan 2018	Accommodation	Gas	Associated Costs - Gas Dec 17	Paid	£25.38
8 Jan 2018	Accommodation	Electricity	Associated - Electric Dec 17	Paid	£23.36
24 Dec 2017	Accommodation	Internet	Associated Costs- B/Band Dec17	Paid	£28.50
15 Dec 2017	Accommodation	Water	Associated Cost - Water Dec 17	Paid	£42.30
11 Dec 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£22.50
11 Dec 2017	Office Costs	Newspapers/Journals	Card payments December 2017	Paid	£252.72
7 Dec 2017	Accommodation	Gas	Associated Costs November 17	Paid	£22.68
7 Dec 2017	Accommodation	Electricity	Associated Costs	Paid	£21.66
24 Nov 2017	Accommodation	Telephone Usage/Rental	ASSOCIATED COSTS NOV 17	Paid	£28.50
23 Nov 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£529.09
23 Nov 2017	Office Costs	Stationery Purchase	Banner	Paid	£6.58
23 Nov 2017	Office Costs	Hospitality	Banner	Paid	£18.56
22 Nov 2017	Office Costs	Newspapers/Journals	CREDIT CARD NOVEMBER 17	Paid	£115.96
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.