MPs / Suella Braverman
Rt Hon Suella Braverman KC MP
Reform UK·Fareham and Waterlooville·MP since 7 May 2015
Claims, 2025 to 26
50 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Mar 2026 | Accommodation Council tax | Council Tax payments for February and March 2026 for constituency home | £310 | £310 | Paid |
| 25 Feb 2026 | Office Costs Postage & couriers | POST OFFICE COUNTER | £403 | £403 | Paid |
| 11 Feb 2026 | Office Costs Landline phone & internet - rental & usage | Landline | £253.82 | £253.82 | Paid |
| 6 Feb 2026 | Office Costs Stationery & printing | HP yellow laserjet toner cartridge | £78.97 | £78.97 | Paid |
| 2 Feb 2026 | Accommodation Utilities | Electricity | £382.88 | £382.88 | Paid |
| 2 Feb 2026 | Accommodation Utilities | Water | £249.89 | £249.89 | Paid |
| 20 Jan 2026 | Office Costs Stationery & printing | Banner February 2026 | £200.40 | £200.40 | Paid |
| 15 Jan 2026 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £738 | £738 | Paid |
| 12 Jan 2026 | Office Costs Venue hire, meetings & surgeries | £90 | £90 | Paid | |
| 1 Jan 2026 | Office Costs Venue hire, meetings & surgeries | £72 | £72 | Paid | |
| 1 Jan 2026 | Accommodation Council tax | Winchester City Council - Council Tax bill for January 2026 | £155 | £155 | Paid |
| 9 Dec 2025 | Accommodation Utilities | Water | £122.24 | £122.24 | Paid |
| 2 Dec 2025 | Office Costs Stationery & printing | Banner January 2026 | £235.01 | £235.01 | Paid |
| 1 Dec 2025 | Accommodation Council tax | Council Tax for December 2025 | £155 | £155 | Paid |
| 20 Nov 2025 | Office Costs Advertising and contact cards | To design, print and deliver the MP 2025 annual report throughout the constituency | £1,935.34 | £1,935.34 | Paid |
| 18 Nov 2025 | Office Costs Stationery & printing | XMA February 2026 | £193.58 | £193.58 | Paid |
| 18 Nov 2025 | Office Costs Stationery & printing | XMA February 2026 | £193.58 | £193.58 | Paid |
| 18 Nov 2025 | Office Costs Stationery & printing | XMA February 2026 | £193.59 | £193.59 | Paid |
| 18 Nov 2025 | Office Costs Stationery & printing | XMA February 2026 | £155.02 | £155.02 | Paid |
| 12 Nov 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £244.45 | £244.45 | Paid |
| 25 Oct 2025 | Accommodation Council tax | council Tax payment for October 2025 | £153.45 | £153.45 | Paid |
| 25 Oct 2025 | Accommodation Council tax | council tax payment for November 2025 | £155 | £155 | Paid |
| 17 Oct 2025 | Office Costs Bought-in services | Professional & consultancy | £80.84 | £80.84 | Paid |
| 9 Oct 2025 | Office Costs Stationery & printing | Banner November 2025 | £150 | £150 | Paid |
| 30 Sep 2025 | Office Costs Hospitality | to provide refreshments for constituency event on 10th October | £65.97 | £65.97 | Paid |
| 12 Sep 2025 | Office Costs Stationery & printing | printing for university brochure for event in constituency taking place on 10th October 2025 | £129.68 | £129.68 | Paid |
| 5 Sep 2025 | Office Costs Stationery & printing | Banner October 2025 | £150 | £150 | Paid |
| 1 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £555.96 | £555.96 | Paid |
| 31 Aug 2025 | Miscellaneous Removals | Removals | £895 | £895 | Paid |
| 15 Jul 2025 | Office Costs Training - staff | AI training for the team | £1,475 | £1,475 | Paid |
| 1 Jul 2025 | Accommodation Utilities | Water | £331.46 | £331.46 | Paid |
| 27 Jun 2025 | Office Costs Venue hire, meetings & surgeries | £75 | £75 | Paid | |
| 15 Jun 2025 | Accommodation Council tax | June council tax for London accomodation | £312 | £312 | Paid |
| 13 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £182.40 | £182.40 | Paid |
| 10 Jun 2025 | Office Costs Advertising and contact cards | Banner for Suella´s Senior Citizens Fair | £71.46 | £71.46 | Paid |
| 3 Jun 2025 | Accommodation Utilities | Dual Fuel | £402.65 | £402.65 | Paid |
| 15 May 2025 | Accommodation Council tax | Council tax for London home | £312 | £312 | Paid |
| 1 May 2025 | Office Costs Utilities | Dual Fuel | £80.53 | £80.53 | Paid |
| 1 May 2025 | Office Costs Utilities | Dual Fuel | £62.40 | £62.40 | Paid |
| 1 May 2025 | Accommodation Utilities | Dual Fuel | £322.12 | £322.12 | Paid |
| 1 May 2025 | Accommodation Utilities | Dual Fuel | £249.60 | £249.60 | Paid |
| 30 Apr 2025 | Office Costs Website hosting and design | Parliamentary website | £360 | £360 | Paid |
| 24 Apr 2025 | Office Costs Stationery & printing | Banner May 2025 | £182.40 | £182.40 | Paid |
| 15 Apr 2025 | Accommodation Council tax | London home April 2025 council tax | £313.40 | £313.40 | Paid |
| 11 Apr 2025 | Office Costs Software & applications | Microsoft package for home office | £59.49 | £59.49 | Paid |
| 1 Apr 2025 | Office Costs Venue hire, meetings & surgeries | £132 | £132 | Paid | |
| 15 Mar 2025 | Accommodation Council tax | March council tax for London accommodation | £298 | £298 | Paid |
| 12 Mar 2025 | Office Costs Bought-in services | Professional & consultancy | £480 | £480 | Paid |
| 3 Mar 2025 | Accommodation Utilities | Dual Fuel | £402.65 | £402.65 | Paid |
| 21 Jan 2025 | Office Costs Venue hire, meetings & surgeries | [200011793-11] | £135 | £135 | Paid |