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
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£3,282.25
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£135,822.64
28 Mar 2019	Office Costs	Venue Hire Surgery/Meeting	Credit Card March 2019	Paid	£42.00
24 Mar 2019	Accommodation	Internet	Associated Expenses March 2019	Paid	£8.52
21 Mar 2019	Accommodation	Gas	Associated Costs March 2019	Paid	£19.60
21 Mar 2019	Accommodation	Electricity	Associated Costs March 2019	Paid	£19.32
15 Mar 2019	Accommodation	Water	Associated Costs February 2019	Paid	£42.23
15 Mar 2019	Accommodation	Water	Associated Costs March 2019	Paid	£43.23
7 Mar 2019	Accommodation	Gas	Associated Costs February 2019	Paid	£20.51
7 Mar 2019	Accommodation	Electricity	Associated Costs February 2019	Paid	£19.67
1 Mar 2019	Office Costs	Venue Hire Surgery/Meeting	Office Costs - Brexit event	Paid	£90.00
25 Feb 2019	Office Costs	Newspapers/Journals	Credit Card February 2019	Paid	£252.72
25 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	Credit Card February 2019	Paid	£191.22
24 Feb 2019	Accommodation	Internet	Associated Costs February 2019	Paid	£33.00
19 Feb 2019	Office Costs	Stationery Purchase	Banner	Paid	£16.32
14 Feb 2019	Accommodation	Water	Associated Costs - Jan 19	Paid	£43.23
13 Feb 2019	Office Costs	Stationery Purchase	Credit Card February 2019	Paid	£295.13
13 Feb 2019	Office Costs	Other Equip Purchase	Credit Card February 2019	Paid	£36.50
8 Feb 2019	Office Costs	Training	Credit Card February 2019	Paid	£627.20
7 Feb 2019	Accommodation	Gas	Associated Costs - Jan 19	Paid	£26.42
7 Feb 2019	Accommodation	Electricity	Associated Costs - Jan 19	Paid	£23.54
24 Jan 2019	Accommodation	Telephone Usage/Rental	Associated Costs - Jan 19	Paid	£33.00
23 Jan 2019	Office Costs	Stationery Purchase	XMA Ltd	Paid	£-157.05
21 Jan 2019	Office Costs	Venue Hire Surgery/Meeting	Office Costs - Venue Hire	Paid	£35.00
21 Jan 2019	Office Costs	Venue Hire Surgery/Meeting	Office Costs: Venue Hire	Paid	£35.00
21 Jan 2019	Office Costs	Stationery Purchase	Banner	Paid	£12.89
18 Jan 2019	Office Costs	Stationery Purchase	Banner	Paid	£161.28
17 Jan 2019	Office Costs	Stationery Purchase	Banner	Paid	£22.76
15 Jan 2019	Accommodation	Water	Associated Expenses December 1	Paid	£43.23
14 Jan 2019	Office Costs	Training MP Staff	Credit Card January 2019	Paid	£162.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.