Expenses

Mr Nicholas Brown

67 business-cost claims in 2015/16, as published by IPSA.

All categories £155,467 67 claims

Staffing £130,945 1 claim

Office Costs £12,529 45 claims

Travel £7,208 1 claim

Accommodation £4,786 20 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2016	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2015-16	Paid	£7,207.80
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£130,944.99
29 Mar 2016	Accommodation	Council Tax	Card Reconciliation: May 2016	Paid	£1,738.52
17 Feb 2016	Accommodation	Telephone Usage/Rental	Home Telephone	Paid	£59.97
17 Feb 2016	Accommodation	Telephone Usage/Rental	Home Telephone	Paid	£78.66
9 Feb 2016	Office Costs	Parliamentary Accountancy	Parliamentary Accountancy	Paid	£780.00
8 Feb 2016	Office Costs	Const Office Rent	Overpayment received	Paid	£-8,427.08
8 Feb 2016	Office Costs	Const Office Rent		Paid	£8,427.08
5 Feb 2016	Accommodation	Water	Card Reconcilation: Feb 2016	Paid	£47.65
19 Jan 2016	Office Costs	Const Office Rent		Paid	£1,362.19
15 Jan 2016	Accommodation	Gas	Gas Bill	Paid	£280.25
14 Jan 2016	Accommodation	Electricity	Crad Reconciliation Jan 2016	Paid	£70.97
12 Jan 2016	Office Costs	Stationery Purchase	Banner	Paid	£63.62
11 Jan 2016	Office Costs	Const Office Tel. Usage/Rental	Crad Reconciliation Jan 2016	Paid	£67.09
11 Jan 2016	Office Costs	Const Office Tel. Usage/Rental	Crad Reconciliation Jan 2016	Paid	£259.42
31 Dec 2015	Office Costs	Stationery Purchase	Banner	Paid	£1.73
31 Dec 2015	Office Costs	Stationery Purchase	Banner	Paid	£97.25
31 Dec 2015	Office Costs	Stationery Purchase	Banner	Paid	£97.25
31 Dec 2015	Office Costs	Stationery Purchase	Banner	Paid	£72.23
31 Dec 2015	Office Costs	Stationery Purchase	Banner	Paid	£97.25
4 Dec 2015	Office Costs	Const Office Tel. Usage/Rental	Mobiel: Oct, Nov, Dec 2015	Paid	£48.50
16 Nov 2015	Office Costs	Stationery Purchase	Banner	Paid	£97.25
16 Nov 2015	Office Costs	Stationery Purchase	Banner	Paid	£14.88
16 Nov 2015	Office Costs	Stationery Purchase	Banner	Paid	£144.46
16 Nov 2015	Office Costs	Stationery Purchase	Banner	Paid	£97.25
16 Nov 2015	Office Costs	Stationery Purchase	Banner	Paid	£97.25
16 Nov 2015	Accommodation	Water	Card Reconciliation: Nov 15	Paid	£48.12
10 Nov 2015	Accommodation	Telephone Usage/Rental	Home Telephone	Paid	£80.76
10 Nov 2015	Accommodation	Telephone Usage/Rental	Home Telephone	Paid	£61.47
3 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	Mobiel: Oct, Nov, Dec 2015	Paid	£48.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.