Expenses

Suella Braverman

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

All categories £159,726 115 claims

Staffing £135,884 5 claims

Office Costs £16,662 45 claims

Accommodation £3,897 64 claims

Travel £3,282 1 claim

Date	Category	Cost type	Description	Status	Paid
7 Jan 2019	Accommodation	Gas	Associated Expenses December 1	Paid	£23.86
7 Jan 2019	Accommodation	Electricity	Associated Expenses December 1	Paid	£24.25
24 Dec 2018	Accommodation	Internet	Associated Expenses December 1	Paid	£33.00
15 Dec 2018	Accommodation	Water	Associated Costs	Paid	£43.23
11 Dec 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£77.95
7 Dec 2018	Accommodation	Gas	Associated Costs	Paid	£22.62
7 Dec 2018	Accommodation	Electricity	Associated Costs	Paid	£23.13
6 Dec 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£422.20
6 Dec 2018	Office Costs	Stationery Purchase	Banner	Paid	£123.73
5 Dec 2018	Office Costs	Venue Hire Surgery/Meeting	Card Payment December 2018	Paid	£19.20
5 Dec 2018	Office Costs	Newspapers/Journals	Card Payment December 2018	Paid	£635.96
28 Nov 2018	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 11/12/201	Paid	£47.00
24 Nov 2018	Accommodation	Internet	Associated Costs	Paid	£33.00
15 Nov 2018	Accommodation	Water	Associated Costs Nov 2018	Paid	£43.23
14 Nov 2018	Office Costs	Const Office Tel. Usage/Rental	Credit Card November 2018	Paid	£204.00
7 Nov 2018	Accommodation	Gas	Associated Costs Nov 2018	Paid	£20.29
7 Nov 2018	Accommodation	Electricity	Associated Costs Nov 2018	Paid	£21.78
28 Oct 2018	Accommodation	Internet	Credit Card OCT18	Paid	£0.79
24 Oct 2018	Accommodation	Internet	Associated Costs	Paid	£23.00
22 Oct 2018	Office Costs	Stationery Purchase	Banner	Paid	£43.78
20 Oct 2018	Accommodation	Telephone Usage/Rental	Associated Costs	Paid	£20.00
17 Oct 2018	Office Costs	Venue Hire Surgery/Meeting	Credit Card OCT18	Paid	£67.60
16 Oct 2018	Accommodation	Service Charges	Associated - Service Charge	Paid	£1,200.00
8 Oct 2018	Accommodation	Gas	Associated Costs September 201	Paid	£15.73
8 Oct 2018	Accommodation	Electricity	Associated Costs September 201	Paid	£19.29
28 Sep 2018	Accommodation	Internet	Credit Card Sep 18	Paid	£0.79
24 Sep 2018	Accommodation	Internet	Associated Costs September 201	Paid	£33.00
20 Sep 2018	Accommodation	Telephone Usage/Rental	Associated Costs September 201	Paid	£20.27
15 Sep 2018	Accommodation	Water	Associated Costs September 201	Paid	£43.23
11 Sep 2018	Office Costs	Stationery Purchase	Banner	Paid	£24.27
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.