Expenses

Tracy Brabin

155 business-cost claims in 2020/21, as published by IPSA.

All categories £238,470 155 claims

Staffing £193,951 1 claim

Office Costs £28,277 97 claims

Accommodation £10,329 46 claims

MP Travel £5,844 9 claims

Staff Travel £70 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£193,950.95
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£-12.45
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£82.05
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£2,202.28
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£38.20
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£39.40
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£29.00
31 Mar 2021	MP Travel	Rail	Rail Booking Fee	Paid	£5.00
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£2,518.30
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£6.50
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£86.40
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£2,972.25
31 Mar 2021	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£148.50
29 Mar 2021	Office Costs	Equipment - purchase	Other office equipment	Paid	£42.00
17 Mar 2021	Office Costs	Training - staff	Whole team Communications training	Paid	£595.00
16 Mar 2021	Office Costs	Rent		Paid	£650.00
16 Mar 2021	Accommodation	Rent		Paid	£595.00
4 Mar 2021	Office Costs	Website hosting and design	WORDPRESS [***]	Paid	£36.00
4 Mar 2021	Office Costs	Website hosting and design	WORDPRESS [***]	Paid	£15.00
4 Mar 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£171.60
4 Mar 2021	Accommodation	Utilities	Dual Fuel	Paid	£103.32
4 Mar 2021	Accommodation	Council tax	KIRKLEES MC T/T	Paid	£136.00
27 Feb 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£49.99
26 Feb 2021	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£39.99
17 Feb 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£171.60
17 Feb 2021	Office Costs	Business rates	KIRKLEES MC T/T	Paid	£225.00
17 Feb 2021	Accommodation	Utilities	Dual Fuel	Paid	£123.57
17 Feb 2021	Accommodation	Council tax	KIRKLEES MC T/T	Paid	£136.00
16 Feb 2021	Office Costs	Rent		Paid	£650.00
16 Feb 2021	Accommodation	Rent		Paid	£595.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.