MPs / Phil Brickell
Claims, 2024 to 25
96 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs Rent | £900 | £900 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £133,256.57 | £133,256.57 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £42.48 | £42.48 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £403.42 | £403.42 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £117.17 | £117.17 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £101.20 | £101.20 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,560 | £1,560 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-900 | £-900 | Paid |
| 31 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | SQ CRAFTPRINT LIMITED [200011725-10087] | £702 | £702 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £5,572.19 | £5,572.19 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £160.64 | £160.64 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £112.74 | £112.74 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £426.70 | £426.70 | 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 | £820.59 | £820.59 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,179.30 | £-1,179.30 | Paid |
| 18 Mar 2025 | Accommodation Rent | £2,185 | £2,185 | Paid | |
| 11 Mar 2025 | Accommodation Utilities | Electricity | £140.37 | £140.37 | Paid |
| 11 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £27 | £27 | Paid |
| 10 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £16.99 | £16.99 | Paid |
| 7 Mar 2025 | Office Costs Utilities | Electricity | £49.54 | £49.54 | Paid |
| 4 Mar 2025 | Office Costs Rent | £900 | £900 | Paid | |
| 28 Feb 2025 | Office Costs Utilities | Water | £24.78 | £24.78 | Paid |
| 25 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | AMAZON [***] | £35.95 | £35.95 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.79 | £0.79 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £13.54 | £13.54 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.79 | £3.79 | Paid |
| 25 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £20.26 | £20.26 | Paid |
| 24 Feb 2025 | Office Costs TV licence | TVLICENSING.CO.UK | £169.50 | £169.50 | Paid |
| 24 Feb 2025 | Office Costs Equipment - purchase | Sundries | £60.97 | £60.97 | Paid |
| 24 Feb 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £150 | £150 | Paid |
| 21 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £27 | £27 | Paid |
| 18 Feb 2025 | Accommodation Rent | £2,185 | £2,185 | Paid | |
| 10 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £94.98 | £94.98 | Paid |
| 10 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £107.36 | £107.36 | Paid |
| 7 Feb 2025 | Office Costs Utilities | Electricity | £56.60 | £56.60 | Paid |
| 7 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £105.90 | £105.90 | Paid |
| 7 Feb 2025 | Office Costs Equipment - purchase | Sundries | £-19 | £-19 | Paid |
| 4 Feb 2025 | Office Costs Rent | £900 | £900 | Paid | |
| 3 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Bin Collections for Winter Hey Lane January 2025 | £10.06 | £10.06 | Paid |
| 3 Feb 2025 | Office Costs Utilities | Water | £24.78 | £24.78 | Paid |
| 3 Feb 2025 | Office Costs Equipment - purchase | Sundries | £32.98 | £32.98 | Paid |
| 3 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £99.99 | £99.99 | Paid |
| 3 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £978 | £978 | Paid |
| 28 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £8.12 | £8.12 | Paid |
| 28 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £5.88 | £5.88 | Paid |
| 28 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £0.25 | £0.25 | Paid |
| 27 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 27 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £166.94 | £166.94 | Paid |
| 27 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 27 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £205.09 | £205.09 | Paid |
| 24 Jan 2025 | Office Costs Cleaning services | Banner February 2025 | £2.34 | £2.34 | Paid |
| 23 Jan 2025 | Accommodation Utilities | Electricity | £156.46 | £156.46 | Paid |
| 21 Jan 2025 | Accommodation Rent | £2,185 | £2,185 | Paid | |
| 20 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £186.23 | £186.23 | Paid |
| 20 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £652.50 | £652.50 | Paid |
| 20 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £29.90 | £29.90 | Paid |
| 10 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £524 | £524 | Paid |
| 10 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £312 | £312 | Paid |
| 8 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £105.19 | £105.19 | Paid |
| 6 Jan 2025 | Office Costs Utilities | Electricity | £49.48 | £49.48 | Paid |
| 6 Jan 2025 | Office Costs Rent | £900 | £900 | Paid | |
| 6 Jan 2025 | Accommodation Utilities | Electricity | £91.52 | £91.52 | Paid |
| 19 Dec 2024 | Accommodation Rent | £2,185 | £2,185 | Paid | |
| 18 Dec 2024 | Office Costs Utilities | Water | £35.71 | £35.71 | Paid |
| 16 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £27 | £27 | Paid |
| 10 Dec 2024 | Office Costs Utilities | Electricity | £42.42 | £42.42 | Paid |
| 10 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £151.90 | £151.90 | Paid |
| 6 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £60.75 | £60.75 | Paid |
| 3 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £0.37 | £0.37 | Paid |
| 3 Dec 2024 | Office Costs Rent | £900 | £900 | Paid | |
| 3 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £46 | £46 | Paid |
| 2 Dec 2024 | Office Costs Utilities | Electricity | £156.17 | £156.17 | Paid |
| 21 Nov 2024 | Accommodation Utilities | Electricity | £126.56 | £126.56 | Paid |
| 19 Nov 2024 | Accommodation Rent | £2,185 | £2,185 | Paid | |
| 14 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £1,325 | £1,325 | Paid |
| 5 Nov 2024 | Office Costs Rent | £900 | £900 | Paid | |
| 5 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £46 | £46 | Paid |
| 1 Nov 2024 | Office Costs Utilities | Electricity | £156.17 | £156.17 | Paid |
| 23 Oct 2024 | Office Costs Equipment - purchase | Office furniture | £610 | £610 | Paid |
| 22 Oct 2024 | Accommodation Rent | £2,185 | £2,185 | Paid | |
| 7 Oct 2024 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £462.14 | £462.14 | Paid |
| 3 Oct 2024 | Office Costs Rent | £900 | £900 | Paid | |
| 3 Oct 2024 | Office Costs Pooled staffing services | Parliamentary Research Service (Labour) | £3,000 | £3,000 | Paid |
| 26 Sep 2024 | Office Costs Bought-in services | Professional & consultancy | £360 | £360 | Paid |
| 17 Sep 2024 | Accommodation Hotel - London | [***] | £210 | £210 | Paid |
| 11 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £195 | £195 | Paid |
| 9 Sep 2024 | Accommodation Rent | [***] MP Philip Brickell– [***] – RENT – FASTER PAYMENT - | £2,185 | £2,185 | Paid |
| 1 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £780 | £780 | Paid |
| 31 Aug 2024 | Office Costs Software & applications | ADOBE ADOBE | £287.86 | £287.86 | Paid |
| 1 Aug 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 1 Aug 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,440 | £1,440 | Paid |
| 30 Jul 2024 | Office Costs Software & applications | ADOBE PREMIERE PRO | £262.51 | £262.51 | Paid |
| 30 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 26 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £-239.54 | £-239.54 | Paid |
| 21 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £1,058.05 | £1,058.05 | Paid |