Expenses

Suella Braverman

116 business-cost claims in 2019/20, as published by IPSA.

All categories £143,345 116 claims

Staffing £118,707 2 claims

Office Costs £15,996 62 claims

Accommodation £5,724 43 claims

MP Travel £2,404 3 claims

Staff Travel £514 6 claims

Date	Category	Cost type	Description	Status	Paid
5 Jul 2021	Office Costs	Stationery & printing	[***] 60047131-1 is a duplicate of 60047130 -1. (Re-raised FY 2019/20)	Repaid	£0.00
12 Oct 2020	Accommodation	MP Budget Overspend	2019-20 Accommodation Budget Overspend	Repaid	£0.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£117,951.08
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£56.10
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£320.55
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£13.40
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£4.90
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£34.65
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£84.29
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£73.60
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£125.31
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,205.45
9 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£40.50
5 Mar 2020	Office Costs	Software & applications	Caseworker programme for constituency case management	Paid	£600.00
5 Mar 2020	Accommodation	Council tax	Feb Council Tax	Paid	£229.00
1 Mar 2020	Accommodation	Utilities	Water	Paid	£35.00
25 Feb 2020	Accommodation	Utilities	Dual Fuel	Paid	£255.00
24 Feb 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£28.00
13 Feb 2020	Staffing	Training - staff	2 Places on Westminster Skills 'Parliament: A guide for MP Staff'	Paid	£755.78
8 Feb 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£41.96
7 Feb 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£28.00
5 Feb 2020	Accommodation	Council tax	January Council Tax	Paid	£229.00
31 Jan 2020	Accommodation	Utilities	Water	Paid	£35.00
28 Jan 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£62.43
20 Jan 2020	Office Costs	Mobile telephone - contract & usage	Mobile Phone Jan 2020 (70%)	Paid	£9.38
11 Jan 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£169.50
11 Jan 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£53.70
11 Jan 2020	Accommodation	Utilities	Water	Paid	£17.00
11 Jan 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£28.00
11 Jan 2020	Accommodation	Council tax	Council Tax from 13th December 2019- 5th January 2020 (only claiming 3/4 weeks due to General Election)	Paid	£171.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.