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
25 Oct 2010	Staffing	Public Tr RAIL Other Int/Volnt	[***] -Intern travel	Paid	£16.90
22 Oct 2010	Staffing	Public Tr RAIL Other Int/Volnt	[***] -Intern travel	Paid	£9.40
21 Oct 2010	Staffing	Public Tr RAIL Other Int/Volnt	[***] -Intern travel	Paid	£16.90
21 Oct 2010	Office Costs	Stationery Purchase	Stationery	Paid	£166.51
21 Oct 2010	Office Costs	Stationery Purchase	Stationery	Paid	£4.99
20 Oct 2010	Staffing	Public Tr RAIL Other Int/Volnt	[***] -Intern travel	Paid	£16.90
19 Oct 2010	Staffing	Public Tr RAIL Other Int/Volnt	[***] -Intern travel	Paid	£16.90
18 Oct 2010	Staffing	Public Tr RAIL Other Int/Volnt	[***] -Intern travel	Paid	£16.90
14 Oct 2010	Office Costs	Stationery Purchase	Stationery	Paid	£14.28
13 Oct 2010	Accommodation	Accommodation Rent	Tenancy Renewal -London Flat	Paid	£176.25
11 Oct 2010	Office Costs	Payment Telephone/Mobile	Mobile Phone	Paid	£74.32
5 Oct 2010	Office Costs	Stationery Purchase	Stationery	Paid	£81.04
1 Oct 2010	Staffing	Professional Services (Staff.)	Professional Services	Paid	£750.00
1 Oct 2010	Accommodation	Accommodation Rent	London Rent	Paid	£1,213.00
23 Sep 2010	Office Costs	Payment Telephone/Mobile	Telephone bills	Paid	£118.34
23 Sep 2010	Office Costs	Payment Telephone/Mobile	Telephone bills	Paid	£48.66
23 Sep 2010	Office Costs	Payment Telephone/Mobile	Telephone bills	Paid	£55.02
23 Sep 2010	Office Costs	Payment Telephone/Mobile	Telephone bills	Paid	£31.20
23 Sep 2010	Office Costs	Payment Telephone/Mobile	Telephone bills	Paid	£61.68
23 Sep 2010	Office Costs	Computer SW Purchase	Sofware	Paid	£82.24
23 Sep 2010	Office Costs	Computer SW Purchase	Sofware	Paid	£91.23
9 Sep 2010	Office Costs	Stationery Purchase	Stationery purchase	Paid	£29.26
6 Sep 2010	Accommodation	Accommodation Rent	London Accommodation	Paid	£1,213.00
2 Sep 2010	Staffing	Professional Services (Staff.)	Secretarial Support -Constit	Paid	£750.00
13 Aug 2010	Office Costs	Other	IEA Subscription	Paid	£42.00
13 Aug 2010	Accommodation	Gas	Gas bill	Paid	£34.53
10 Aug 2010	Office Costs	Payment Telephone/Mobile	Mobile phone bills june/july	Paid	£36.23
6 Aug 2010	Accommodation	Accommodation Rent	London Rent	Paid	£1,213.00
2 Aug 2010	Office Costs	Postage Purchase	Special Delivery Postage	Paid	£8.65
30 Jul 2010	Staffing	Professional Services (Staff.)	Professional Services	Paid	£750.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.