MPs / Aphra Brandreth
Aphra Brandreth MP
Conservative·Chester South and Eddisbury·MP since 4 Jul 2024
Claims, 2024 to 25
161 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs Rent | £750 | £750 | Paid | |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £222.70 | £222.70 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £179,925.65 | £179,925.65 | Paid |
| 31 Mar 2025 | Staff Travel Vehicle hire cost | Aggregated figure for travel during 2024-25 | £207.90 | £207.90 | Paid |
| 31 Mar 2025 | Staff Travel Vehicle hire cost | Aggregated figure for travel during 2024-25 | £673.90 | £673.90 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £106.70 | £106.70 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £100.14 | £100.14 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £5.40 | £5.40 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £3,871.01 | £3,871.01 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £295.30 | £295.30 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £12.50 | £12.50 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £4.50 | £4.50 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £257.40 | £257.40 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £290.29 | £290.29 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £185.04 | £185.04 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £1,349.60 | £1,349.60 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,951 | £1,951 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-750 | £-750 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Sundries | £12.99 | £12.99 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Sundries | £16.99 | £16.99 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Sundries | £39.99 | £39.99 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Television | £179 | £179 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £4,040.50 | £4,040.50 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £97.21 | £97.21 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £175.50 | £175.50 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £17 | £17 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £994.47 | £994.47 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £1.75 | £1.75 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £314.55 | £314.55 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,135.80 | £1,135.80 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £712.35 | £712.35 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £87.55 | £87.55 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £2,379.26 | £2,379.26 | Paid |
| 27 Mar 2025 | Office Costs Stationery & printing | AGA PRINT LTD [200011725-7642] | £22.68 | £22.68 | Paid |
| 27 Mar 2025 | Office Costs Stationery & printing | AGA PRINT LTD [200011725-7641] | £52.09 | £52.09 | Paid |
| 27 Mar 2025 | Office Costs Newspapers, journals, magazines | NEWSQUEST MEDIA GROUP [200011725-7640] | £166.40 | £166.40 | Paid |
| 27 Mar 2025 | Office Costs Newspapers, journals, magazines | NEWSQUEST MEDIA GROUP [200011725-7639] | £135.20 | £135.20 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £158.40 | £158.40 | Paid |
| 19 Mar 2025 | Office Costs Software & applications | ADOBE [200011725-6681] | £78.59 | £78.59 | Paid |
| 14 Mar 2025 | Office Costs Utilities | Water | £23.34 | £23.34 | Paid |
| 14 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £2,520 | £2,520 | Paid |
| 14 Mar 2025 | Office Costs Advertising and contact cards | Advertisement | £30 | £30 | Paid |
| 12 Mar 2025 | Office Costs Utilities | Electricity | £241.56 | £241.56 | Paid |
| 12 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £61.68 | £61.68 | Paid |
| 4 Mar 2025 | Office Costs Rent | £750 | £750 | Paid | |
| 1 Mar 2025 | Accommodation Rent | Constituency home rent | £2,650 | £2,650 | Paid |
| 27 Feb 2025 | Office Costs Cleaning services | Constituency office cleaning | £96 | £96 | Paid |
| 27 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £29.99 | £29.99 | Paid |
| 19 Feb 2025 | Office Costs Software & applications | ADOBE | £78.59 | £78.59 | Paid |
| 15 Feb 2025 | Office Costs Advertising and contact cards | Surgery advertisement | £30 | £30 | Paid |
| 14 Feb 2025 | Office Costs Utilities | Water | £25.84 | £25.84 | Paid |
| 14 Feb 2025 | Office Costs Utilities | Electricity | £229.66 | £229.66 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | VIKING | £290.62 | £290.62 | Paid |
| 11 Feb 2025 | Office Costs Equipment - purchase | Sundries | £68.65 | £68.65 | Paid |
| 10 Feb 2025 | Office Costs Cleaning services | Cleaning constituency office | £96 | £96 | Paid |
| 10 Feb 2025 | Office Costs Advertising and contact cards | VISTAPRINT | £147.17 | £147.17 | Paid |
| 4 Feb 2025 | Office Costs Rent | £750 | £750 | Paid | |
| 4 Feb 2025 | Office Costs Postage & couriers | Postage | £155 | £155 | Paid |
| 3 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £61.14 | £61.14 | Paid |
| 3 Feb 2025 | Office Costs Advertising and contact cards | Advertising contact details | £120 | £120 | Paid |
| 3 Feb 2025 | Accommodation Rent | Constituency home rent | £2,650 | £2,650 | Paid |
| 27 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £29.99 | £29.99 | Paid |
| 23 Jan 2025 | Office Costs Advertising and contact cards | AGA PRINT LTD | £46.03 | £46.03 | Paid |
| 16 Jan 2025 | Office Costs Advertising and contact cards | Contact advert in Love Chester Magazine | £30 | £30 | Paid |
| 15 Jan 2025 | Office Costs Utilities | Water | £25.84 | £25.84 | Paid |
| 14 Jan 2025 | Office Costs Advertising and contact cards | Advertising Lache surgery on line | £49.96 | £49.96 | Paid |
| 10 Jan 2025 | Accommodation Council tax | Council Tax | £794.16 | £794.16 | Paid |
| 7 Jan 2025 | Office Costs Equipment - purchase | Sundries | £3.50 | £3.50 | Paid |
| 6 Jan 2025 | Office Costs Rent | £750 | £750 | Paid | |
| 6 Jan 2025 | Office Costs Cleaning services | Tarporley Office Clean | £48 | £48 | Paid |
| 3 Jan 2025 | Office Costs Utilities | Electricity | £146.62 | £146.62 | Paid |
| 3 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £61.14 | £61.14 | Paid |
| 2 Jan 2025 | Accommodation Rent | Monthly rent | £2,650 | £2,650 | Paid |
| 1 Jan 2025 | Office Costs Utilities | Water | £25.01 | £25.01 | Paid |
| 28 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £29.99 | £29.99 | Paid |
| 12 Dec 2024 | Office Costs Advertising and contact cards | VISTAPRINT | £63.19 | £63.19 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | VIKING | £71.97 | £71.97 | Paid |
| 11 Dec 2024 | Office Costs Advertising and contact cards | Advertising in Overleigh round about´ and Tarporley talk | £240 | £240 | Paid |
| 11 Dec 2024 | Office Costs Advertising and contact cards | Surgery advertisement | £30 | £30 | Paid |
| 5 Dec 2024 | Office Costs Postage & couriers | Postage | £18.55 | £18.55 | Paid |
| 4 Dec 2024 | Office Costs Utilities | Electricity | £164.17 | £164.17 | Paid |
| 4 Dec 2024 | Office Costs Cleaning services | Constituency office clean | £96 | £96 | Paid |
| 3 Dec 2024 | Office Costs Rent | £750 | £750 | Paid | |
| 3 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £61.14 | £61.14 | Paid |
| 3 Dec 2024 | Office Costs Advertising and contact cards | AGA PRINT LTD | £35.79 | £35.79 | Paid |
| 2 Dec 2024 | Office Costs TV licence | TVLICENSING.CO.UK | £169.50 | £169.50 | Paid |
| 2 Dec 2024 | Office Costs Stationery & printing | AGA PRINT LTD | £169.90 | £169.90 | Paid |
| 2 Dec 2024 | Office Costs Advertising and contact cards | AGA PRINT LTD | £72.49 | £72.49 | Paid |
| 2 Dec 2024 | Accommodation Rent | Rent monthly | £2,650 | £2,650 | Paid |
| 28 Nov 2024 | Office Costs Insurance - contents | WHITE KNIGHT GROUP | £330.66 | £330.66 | Paid |
| 28 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £29.99 | £29.99 | Paid |
| 18 Nov 2024 | Office Costs Advertising and contact cards | Love Chester magazine contact info advert Dec 24 | £30 | £30 | Paid |
| 14 Nov 2024 | Office Costs Utilities | Water | £23.34 | £23.34 | Paid |
| 11 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £189 | £189 | Paid | |
| 7 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 6 Nov 2024 | Office Costs Utilities | Electricity | £112.85 | £112.85 | Paid |
| 6 Nov 2024 | Office Costs Cleaning services | Clean constituency office | £144 | £144 | Paid |
| 5 Nov 2024 | Office Costs Rent | £750 | £750 | Paid | |
| 5 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £61.14 | £61.14 | Paid |
| 1 Nov 2024 | Accommodation Council tax | reimburse council tax | £1,381.41 | £1,381.41 | Paid |