MPs / Mr Jonathan Brash
Claims, 2024 to 25
76 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 14 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £107.89 | £107.89 | Paid |
| 1 Apr 2025 | Office Costs Rent | £783.33 | £783.33 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £114,030.10 | £114,030.10 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,373.90 | £1,373.90 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £3,246.37 | £3,246.37 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-783.33 | £-783.33 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £4,501.71 | £4,501.71 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £54.40 | £54.40 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £11.70 | £11.70 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £585 | £585 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £549.58 | £549.58 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-2,704.11 | £-2,704.11 | Paid |
| 25 Mar 2025 | Accommodation Rent | £3,000 | £3,000 | Paid | |
| 24 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | HARTLEPOOL BC CNP [200011725-7457] | £8.62 | £8.62 | Paid |
| 24 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-7456] | £70 | £70 | Paid |
| 21 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £102.55 | £102.55 | Paid |
| 21 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £371 | £371 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £22.08 | £22.08 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.32 | £5.32 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.74 | £0.74 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £8.12 | £8.12 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.19 | £1.19 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £12.36 | £12.36 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | ARGOS LTD [200011725-6417] | £32 | £32 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.61 | £0.61 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.46 | £0.46 | Paid |
| 13 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £30 | £30 | Paid |
| 13 Mar 2025 | Accommodation Utilities | Electricity | £49.59 | £49.59 | Paid |
| 13 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £19.99 | £19.99 | Paid |
| 8 Mar 2025 | Office Costs Software & applications | CANVA [***] [200011725-5105] | £27 | £27 | Paid |
| 4 Mar 2025 | Office Costs Rent | £783.33 | £783.33 | Paid | |
| 26 Feb 2025 | Office Costs Stationery & printing | B&M 595 - TEESBAY | £37.49 | £37.49 | Paid |
| 25 Feb 2025 | Accommodation Rent | £3,000 | £3,000 | Paid | |
| 18 Feb 2025 | Office Costs Utilities | Water | £22.15 | £22.15 | Paid |
| 18 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £135.71 | £135.71 | Paid |
| 11 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £20 | £20 | Paid | |
| 11 Feb 2025 | Office Costs Mobile telephone - contract & usage | Mobile - Feb | £45.54 | £45.54 | Paid |
| 11 Feb 2025 | Accommodation Utilities | Electricity | £53.30 | £53.30 | Paid |
| 4 Feb 2025 | Office Costs Rent | £783.33 | £783.33 | Paid | |
| 31 Jan 2025 | Office Costs Utilities | Water | £94.44 | £94.44 | Paid |
| 28 Jan 2025 | Accommodation Rent | £3,000 | £3,000 | Paid | |
| 26 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £19.99 | £19.99 | Paid |
| 25 Jan 2025 | Office Costs Mobile telephone - contract & usage | Mobile phone bill | £44.99 | £44.99 | Paid |
| 17 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £72.72 | £72.72 | Paid |
| 11 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £28.98 | £28.98 | Paid |
| 9 Jan 2025 | Accommodation Utilities | Electricity | £57.06 | £57.06 | Paid |
| 6 Jan 2025 | Office Costs Rent | £783.33 | £783.33 | Paid | |
| 30 Dec 2024 | Accommodation Rent | £3,000 | £3,000 | Paid | |
| 17 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £92.05 | £92.05 | Paid |
| 12 Dec 2024 | Office Costs Equipment - purchase | Office furniture | £1,800 | £1,800 | Paid |
| 10 Dec 2024 | Accommodation Utilities | Electricity | £71.23 | £71.23 | Paid |
| 3 Dec 2024 | Office Costs Rent | £783.33 | £783.33 | Paid | |
| 3 Dec 2024 | Accommodation Rent | £3,000 | £3,000 | Paid | |
| 26 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £19.99 | £19.99 | Paid |
| 25 Nov 2024 | Office Costs Mobile telephone - contract & usage | Mobile | £45.54 | £45.54 | Paid |
| 13 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £44.86 | £44.86 | Paid |
| 10 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | Office refurbishment of constituency office | £12,000 | £12,000 | Paid |
| 6 Nov 2024 | Accommodation Utilities | Electricity | £88.63 | £88.63 | Paid |
| 5 Nov 2024 | Office Costs Rent | £783.33 | £783.33 | Paid | |
| 5 Nov 2024 | Office Costs Mobile telephone - contract & usage | Mobile monthly bill | £48.54 | £48.54 | Paid |
| 5 Nov 2024 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £955.39 | £955.39 | Paid |
| 29 Oct 2024 | Accommodation Rent | £3,000 | £3,000 | Paid | |
| 26 Oct 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £19.99 | £19.99 | Paid |
| 10 Oct 2024 | Office Costs Stationery & printing | THE RANGE | £27.03 | £27.03 | Paid |
| 10 Oct 2024 | Office Costs Cleaning services | THE RANGE | £31.46 | £31.46 | Paid |
| 1 Oct 2024 | Office Costs Rent | £783.33 | £783.33 | Paid | |
| 1 Oct 2024 | Accommodation Rent | £3,000 | £3,000 | Paid | |
| 30 Sep 2024 | Office Costs Mobile telephone - contract & usage | Mobile bill | £44.99 | £44.99 | Paid |
| 30 Sep 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £19.99 | £19.99 | Paid |
| 11 Sep 2024 | Office Costs Mobile telephone - equipment purchase | CARPHONE WAREHOUSE | £139 | £139 | Paid |
| 4 Sep 2024 | Office Costs Rent | [***] - First month´s rent - | £783.33 | £783.33 | Paid |
| 22 Aug 2024 | Accommodation Rent | Rent | £3,000 | £3,000 | Paid |
| 6 Aug 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,440 | £1,440 | Paid |
| 6 Aug 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 29 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £195 | £195 | Paid |
| 22 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £712.92 | £712.92 | Paid |