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
11 Sep 2018	Office Costs	Hospitality	Banner	Paid	£18.56
11 Sep 2018	Office Costs	Advertising	Credit Card Sep 18	Paid	£104.50
7 Sep 2018	Accommodation	Internet	Associated Costs Aug 2018	Paid	£33.00
7 Sep 2018	Accommodation	Gas	Associated Costs Aug 2018	Paid	£14.76
7 Sep 2018	Accommodation	Electricity	Associated Costs Aug 2018	Paid	£18.64
6 Sep 2018	Office Costs	Venue Hire Surgery/Meeting	Credit Card Sep 18	Paid	£675.00
3 Sep 2018	Office Costs	Training MP Staff	Credit Card Sep 18	Paid	£654.00
3 Sep 2018	Accommodation	Telephone Usage/Rental	Associated Costs Aug 2018	Paid	£20.27
29 Aug 2018	Staffing	Food & Drink Volunteer	[***]	Paid	£4.00
28 Aug 2018	Accommodation	Internet	Credit Card August 2018	Paid	£0.79
22 Aug 2018	Staffing	Food & Drink Volunteer	[***]	Paid	£1.19
21 Aug 2018	Office Costs	Const Office Tel. Usage/Rental	Credit Card August 2018	Paid	£196.25
15 Aug 2018	Staffing	Food & Drink Volunteer	[***]	Paid	£9.10
15 Aug 2018	Accommodation	Water	Associated Costs Aug 2018	Paid	£43.23
9 Aug 2018	Office Costs	Venue Hire Surgery/Meeting	Credit Card August 2018	Paid	£30.00
9 Aug 2018	Office Costs	Advertising	Credit Card August 2018	Paid	£90.00
7 Aug 2018	Accommodation	Gas	ACCOMODATION JULY 2018	Paid	£14.75
7 Aug 2018	Accommodation	Electricity	ACCOMODATION JULY 2018	Paid	£18.50
28 Jul 2018	Accommodation	Internet	Credit Card July 2018	Paid	£0.79
24 Jul 2018	Accommodation	Internet	ACCOMODATION JULY 2018	Paid	£33.00
20 Jul 2018	Accommodation	Telephone Usage/Rental	ACCOMODATION JULY 2018	Paid	£20.26
16 Jul 2018	Office Costs	Training MP Staff	Credit Card July 2018	Paid	£378.60
16 Jul 2018	Office Costs	Stationery Purchase	Credit Card July 2018	Paid	£159.60
15 Jul 2018	Accommodation	Water	ACCOMODATION JULY 2018	Paid	£43.23
7 Jul 2018	Accommodation	Gas	Associated Costs June 2018	Paid	£14.38
7 Jul 2018	Accommodation	Electricity	Associated Costs June 2018	Paid	£17.94
28 Jun 2018	Accommodation	Internet	June 2018 Credit Card	Paid	£0.79
24 Jun 2018	Accommodation	Internet	Associated Costs June 2018	Paid	£33.00
20 Jun 2018	Accommodation	Telephone Usage/Rental	Associated Costs June 2018	Paid	£21.50
15 Jun 2018	Accommodation	Water	Associated Costs June 2018	Paid	£43.23
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.