Expenses

Sir Julian Brazier

197 business-cost claims in 2014/15, as published by IPSA.

All categories £139,280 197 claims

Staffing £115,859 70 claims

Accommodation £11,684 44 claims

Office Costs £6,655 81 claims

Travel £4,622 1 claim

Miscellaneous Expenses £460 1 claim

Date	Category	Cost type	Description	Status	Paid
11 Dec 2014	Staffing	Food & Drink Volunteer	[*] [*] receipts	Paid	£5.00
11 Dec 2014	Office Costs	Professional Services	Office costs December	Paid	£146.40
11 Dec 2014	Accommodation	Hotel London Area	Accommodation December	Paid	£270.00
10 Dec 2014	Staffing	Food & Drink Volunteer	[*] [*] receipts	Paid	£5.00
9 Dec 2014	Staffing	Food & Drink Volunteer	[*] [*] receipts	Paid	£5.00
8 Dec 2014	Staffing	Public Tr UND Volunteer	[*] [*] receipts	Paid	£36.80
8 Dec 2014	Staffing	Food & Drink Volunteer	[***] receipts	Paid	£5.00
5 Dec 2014	Accommodation	Hotel London Area	Accommodation December	Paid	£360.00
4 Dec 2014	Office Costs	Stationery Purchase	Office costs December	Paid	£17.99
28 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	Office costs December	Paid	£38.00
28 Nov 2014	Office Costs	Const Office Electricity	Office costs December	Paid	£10.13
26 Nov 2014	Staffing	Professional Services (Staff.)		Paid	£750.00
26 Nov 2014	Staffing	Professional Services (Staff.)		Paid	£750.00
26 Nov 2014	Accommodation	Hotel London Area	November accommodation	Paid	£270.00
25 Nov 2014	Office Costs	Other Equip Purchase	Office costs December	Paid	£8.95
21 Nov 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£6.25
20 Nov 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£6.55
20 Nov 2014	Accommodation	Hotel London Area	November accommodation	Paid	£270.00
19 Nov 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.95
18 Nov 2014	Staffing	Public Tr UND Volunteer	[***] expenses	Paid	£31.40
18 Nov 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£4.55
18 Nov 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£25.70
17 Nov 2014	Staffing	Public Tr UND Volunteer	[*] [*] expenses	Paid	£31.40
17 Nov 2014	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£5.65
16 Nov 2014	Staffing	Public Tr RAIL Volunteer - SG	[*] [*] expenses	Paid	£29.00
14 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	November office costs	Paid	£58.10
13 Nov 2014	Office Costs	Stationery Purchase	Banner	Paid	£72.36
12 Nov 2014	Office Costs	Stationery Purchase	November office costs	Paid	£282.00
12 Nov 2014	Office Costs	Stationery Purchase	November office costs	Paid	£2.49
11 Nov 2014	Office Costs	Tel/Mobile Purchase	November office costs	Paid	£81.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.