Expenses

Sir Julian Brazier

124 business-cost claims in 2011/12, as published by IPSA.

All categories £143,220 124 claims

Staffing £113,173 29 claims

Accommodation £16,387 20 claims

Office Costs £9,504 73 claims

Travel £4,110 1 claim

Miscellaneous Expenses £45 1 claim

Date	Category	Cost type	Description	Status	Paid
29 Oct 2011	Accommodation	Accommodation Rent		Paid	£1,256.66
24 Oct 2011	Staffing	Professional Services (Staff.)		Paid	£750.00
24 Oct 2011	Office Costs	Stationery Purchase	stationery costs	Paid	£59.02
16 Oct 2011	Office Costs	Payment Telephone/Mobile	Phone bills - proportion of	Paid	£22.17
10 Oct 2011	Office Costs	Payment Telephone/Mobile	Phone bills - proportion of	Paid	£47.85
10 Oct 2011	Office Costs	Computer SW Purchase	Dragon software	Paid	£149.99
3 Oct 2011	Office Costs	Stationery Purchase	Toner cartridges	Paid	£190.70
29 Sep 2011	Accommodation	Accommodation Rent		Paid	£1,256.66
24 Sep 2011	Staffing	Professional Services (Staff.)		Paid	£750.00
24 Sep 2011	Staffing	Professional Services (Staff.)		Paid	£750.00
19 Sep 2011	Office Costs	Postage Purchase	Postage	Paid	£9.05
19 Sep 2011	Office Costs	Payment Telephone/Mobile	ParliamTelephone and ISDN cost	Paid	£56.29
19 Sep 2011	Office Costs	Payment Telephone/Mobile	ParliamTelephone and ISDN cost	Paid	£126.64
19 Sep 2011	Office Costs	Payment Telephone/Mobile	ParliamTelephone and ISDN cost	Paid	£70.77
12 Sep 2011	Office Costs	Mobile Usage/Rental	Cellhire	Paid	£42.71
12 Sep 2011	Office Costs	Computer SW Purchase	Dragon software update	Paid	£199.99
11 Sep 2011	Office Costs	Payment Telephone/Mobile	Talk talk landline	Paid	£22.99
6 Sep 2011	Accommodation	Television Licence	TV licence	Paid	£145.50
29 Aug 2011	Accommodation	Accommodation Rent		Paid	£1,256.66
24 Aug 2011	Staffing	Professional Services (Staff.)		Paid	£750.00
24 Aug 2011	Staffing	Professional Services (Staff.)		Paid	£750.00
16 Aug 2011	Office Costs	Payment Telephone/Mobile	TalkTalk July	Paid	£38.25
10 Aug 2011	Office Costs	Mobile Usage/Rental	Mobile hone bill	Paid	£56.50
10 Aug 2011	Miscellaneous Expenses	Contingency	Train - recall of Parliament	Paid	£45.10
26 Jul 2011	Accommodation	Accommodation Rent		Paid	£1,256.66
24 Jul 2011	Staffing	Professional Services (Staff.)		Paid	£750.00
20 Jul 2011	Staffing	Professional Services (Staff.)		Paid	£750.00
19 Jul 2011	Staffing	Professional Services (Staff.)		Paid	£750.00
14 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [*] [*]	Paid	£18.15
14 Jul 2011	Office Costs	Stationery Purchase	Headed paper	Paid	£84.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.