Sir Julian Brazier
ConservativeCanterburyMP since 11 Jun 1987(1987–2017)FORMER MP
Save Track
By Category
Staffing£654.1K (247)
Accommodation£88.8K (237)
Winding Up£74.0K (16)
Office Costs£64.4K (606)
Travel£27.6K (8)
Miscellaneous Expenses£2.9K (8)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £93,396.80 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £83,294.96 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £72,355.54 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £78,219.68 | — | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £321.61 | 31 Mar 2018 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £72,871.04 | 31 Mar 2018 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £23,471.60 | 31 Mar 2018 | Paid |
| Winding Up | Repayments | £-96.46 | 8 Aug 2017 | Paid |
| Miscellaneous Expenses | Winding up Home office phone | £61.94 | 25 Jul 2017 | Paid |
| Miscellaneous Expenses | Winding up Mobile rental and usage | £34.70 | 25 Jul 2017 | Paid |
| Winding Up | Winding up Rail ticket [***] [***] to Canterbury | £20.45 | 1 Jul 2017 | Paid |
| Winding Up | Winding up [***] [***] travel to JB's home | £26.45 | 30 Jun 2017 | Paid |
| Winding Up | Winding up [***] [***] Travel to JB's home | £19.40 | 27 Jun 2017 | Paid |
| Winding Up | Office Rent | £369.90 | 27 Jun 2017 | Paid |
| Winding Up | Winding up IT Support SA Office Systems | £90.00 | 20 Jun 2017 | Paid |
| Winding Up | Winding up Winding up postage | £11.00 | 15 Jun 2017 | Paid |
| Winding Up | Winding up Winding up postage | £74.30 | 14 Jun 2017 | Paid |
| Winding Up | Casework costs during election postage and stationery during election period [***] | £225.71 | 14 Jun 2017 | Paid |
| Winding Up | Winding up ileage to Westminster and home | £58.50 | 14 Jun 2017 | Paid |
| Winding Up | Winding up Hard drive and connector | £75.98 | 13 Jun 2017 | Paid |
| Winding Up | Winding up JB rail ticket to Westminster | £26.85 | 13 Jun 2017 | Paid |
| Winding Up | Winding up Winding up stationery | £43.95 | 13 Jun 2017 | Paid |
| Winding Up | Winding up Mileage to Westminster and home | £58.50 | 12 Jun 2017 | Paid |
| Winding Up | Casework costs during election ISDN datalink [***] | £172.80 | 11 Jun 2017 | Paid |
| Office Costs | GE Usage Payment for disolution | £-30.41 | 8 Jun 2017 | Paid |
| Staffing | Professional Services (Staff.) | £750.00 | 25 May 2017 | Paid |
| Office Costs | PRU Cross reference software | £900.00 | 27 Apr 2017 | Paid |
| Accommodation | April accommodation [***] | £279.00 | 27 Apr 2017 | Paid |
| Office Costs | PRU Cross reference refund following the June 2017 election | £-579.46 | 27 Apr 2017 | Paid |
| Office Costs | PRU PRU Subscription | £2,680.00 | 27 Apr 2017 | Paid |
| Office Costs | PRU PRU Refund following the June 2017 election | £-2,463.29 | 27 Apr 2017 | Paid |
| Staffing | Professional Services (Staff.) | £750.00 | 25 Apr 2017 | Paid |
| Accommodation | April accommodation [***] | £186.00 | 20 Apr 2017 | Paid |
| Office Costs | April office costs iPhone accessory | £2.49 | 12 Apr 2017 | Paid |
| Office Costs | April office costs iPhone accessory | £5.99 | 12 Apr 2017 | Paid |
| Office Costs | April office costs Cellhire bill | £78.73 | 10 Apr 2017 | Paid |
| Office Costs | April office costs Constituency office phone | £44.00 | 8 Apr 2017 | Paid |
| Office Costs | April office costs Constituency office electricity | £26.25 | 8 Apr 2017 | Paid |
| Staffing | Intern expense Travel to Westminster 23 March 2017 | £14.80 | 1 Apr 2017 | Paid |
| Office Costs | April office costs power pack purchased 31st March 2017 | £125.53 | 1 Apr 2017 | Paid |
| Staffing | Intern expense food/drink for a week 20-23 March | £10.44 | 1 Apr 2017 | Paid |
| Staffing | Intern expense Travel to Westminster 21 March 2017 | £32.80 | 1 Apr 2017 | Paid |
| Staffing | Intern expense Underground travel card 20 March 2017 | £33.00 | 1 Apr 2017 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2016-17 year Total Staffing budget payroll costs for the 2016-17 year | £104,224.45 | 31 Mar 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £4,055.94 | 31 Mar 2017 | Paid |
| Accommodation | March accommodation [***] | £180.00 | 29 Mar 2017 | Paid |
| Staffing | Professional Services (Staff.) | £750.00 | 27 Mar 2017 | Paid |
| Accommodation | March accommodation [***] | £186.00 | 22 Mar 2017 | Paid |
| Office Costs | March Office Costs carpet cleaning | £40.00 | 21 Mar 2017 | Paid |
| Office Costs | Banner March Banner invoice for Stationery | £594.97 | 21 Mar 2017 | Paid |