Expenses

Tracy Brabin

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

All categories £196,859 210 claims

Staffing £152,038 3 claims

Office Costs £18,360 117 claims

Accommodation £9,361 31 claims

MP Travel £8,771 11 claims

Staff Travel £7,121 12 claims

Miscellaneous £1,208 36 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£145,877.66
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£170.97
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£131.10
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£80.67
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£94.45
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,437.05
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£493.40
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£46.10
31 Mar 2020	Staff Travel	Other public transport	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	£240.68
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£317.13
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£425.00
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,680.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£32.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£168.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£162.40
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£540.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£5,550.05
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£28.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£39.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£90.50
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£580.08
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,507.05
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£73.53
27 Mar 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£52.48
19 Mar 2020	Office Costs	Cleaning services	Cleaner fees in office	Paid	£22.00
18 Mar 2020	Office Costs	Rent		Paid	£650.00
18 Mar 2020	Accommodation	Rent		Paid	£595.00
17 Mar 2020	Office Costs	Cleaning services	Cleaning products for office	Paid	£4.95
17 Mar 2020	Miscellaneous	Taxi		Paid	£9.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.