Expenses

Sir Julian Brazier

109 business-cost claims in 2010/11, as published by IPSA.

All categories £117,422 109 claims

Staffing £87,388 20 claims

Accommodation £17,721 20 claims

Office Costs £9,144 68 claims

Travel £3,169 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Jan 2011	Accommodation	Gas	Gas Bill -15 Oct to 17 Jan	Paid	£61.25
31 Jan 2011	Accommodation	Accommodation Rent		Paid	£1,256.66
27 Jan 2011	Office Costs	Payment Telephone/Mobile	Talk Talk -Land Line- Jan	Paid	£29.70
21 Jan 2011	Staffing	Public Tr OTHER Int/Volntr	[***] Food Travel	Paid	£30.00
20 Jan 2011	Staffing	Food & Drink Intern/Volunteer	[***] Food Travel	Paid	£4.25
20 Jan 2011	Office Costs	Stationery Purchase	Business Cards -Langford	Paid	£118.80
18 Jan 2011	Staffing	Food & Drink Intern/Volunteer	[***] Food Travel	Paid	£3.85
17 Jan 2011	Staffing	Food & Drink Intern/Volunteer	[***] Food Travel	Paid	£4.40
13 Jan 2011	Office Costs	Stationery Purchase	Langford Printers-Comp Slips	Paid	£61.10
12 Jan 2011	Office Costs	Other	Renewal Fee ICO	Paid	£35.00
10 Jan 2011	Office Costs	Payment Telephone/Mobile	Mobile Phone -Jan	Paid	£62.05
6 Jan 2011	Office Costs	Payment Telephone/Mobile	Mobile Phone -Dec	Paid	£21.73
4 Jan 2011	Accommodation	Accommodation Rent		Paid	£1,256.66
29 Dec 2010	Accommodation	Accommodation Rent		Paid	£1,256.66
24 Dec 2010	Office Costs	Telephone/Mobile Hire	Mobile Phone -December	Paid	£76.48
20 Dec 2010	Office Costs	Payment Telephone/Mobile	Quarterly Landline Bills	Paid	£51.91
20 Dec 2010	Office Costs	Payment Telephone/Mobile	Quarterly Landline Bills	Paid	£123.79
20 Dec 2010	Office Costs	Payment Telephone/Mobile	Quarterly Landline Bills	Paid	£76.64
5 Dec 2010	Office Costs	Stationery Purchase	Stationary Order- Banner-Jan	Paid	£4.50
2 Dec 2010	Office Costs	Other	Secretarial Support -Nov	Paid	£750.00
29 Nov 2010	Accommodation	Accommodation Rent		Paid	£1,256.66
23 Nov 2010	Office Costs	Stationery Purchase	Langford Printers -Letterheads	Paid	£82.25
23 Nov 2010	Office Costs	Payment Telephone/Mobile	Quarterly Land Line	Paid	£46.57
10 Nov 2010	Office Costs	Telephone/Mobile Hire	Mobile Phone	Paid	£73.18
6 Nov 2010	Accommodation	Accommodation Rent	London Accomodation -Rent	Paid	£1,256.66
4 Nov 2010	Office Costs	Other	Secretarial Support -Constit	Paid	£750.00
29 Oct 2010	Accommodation	Gas	Gas Bill 19Jul10 - 15Oct10	Paid	£44.35
27 Oct 2010	Staffing	Public Tr RAIL Other Int/Volnt	[***] -Intern travel	Paid	£16.90
27 Oct 2010	Office Costs	Stationery Purchase	Stationery	Paid	£0.97
26 Oct 2010	Staffing	Public Tr RAIL Other Int/Volnt	[***] -Intern travel	Paid	£16.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.