MPs / Jess Brown-Fuller
Claims, 2024 to 25
108 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Apr 2025 | Accommodation Rent | £2,816.67 | £2,816.67 | Paid | |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £217.58 | £217.58 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £132,157.90 | £132,157.90 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £10.99 | £10.99 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £510.44 | £510.44 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £8.60 | £8.60 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £126 | £126 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-1,177.14 | £-1,177.14 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,134.44 | £1,134.44 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £203.52 | £203.52 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-2,631.46 | £-2,631.46 | Paid |
| 27 Mar 2025 | Office Costs Stationery & printing | RYMAN 1165 [200011725-7643] | £184.69 | £184.69 | Paid |
| 27 Mar 2025 | Office Costs Stationery & printing | Lever arch files, labels for letters and stationery for our Parliamentary office, to be used by MP and two members of staff [200011793-292] | £226.77 | £226.77 | Paid |
| 26 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-7955] | £16.99 | £16.99 | Paid |
| 24 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £1,100 | £1,100 | Paid |
| 20 Mar 2025 | Office Costs Postage & couriers | Banner March 2025 | £765 | £765 | Paid |
| 20 Mar 2025 | Office Costs Postage & couriers | Banner March 2025 | £165 | £165 | Paid |
| 18 Mar 2025 | Office Costs Rent | £1,177.14 | £1,177.14 | Paid | |
| 11 Mar 2025 | Staffing Training - staff | Emphasis - Writing for constituents | £569.83 | £569.83 | Paid |
| 11 Mar 2025 | Staffing Training - staff | Emphasis - Writing for constituents | £569.83 | £569.83 | Paid |
| 11 Mar 2025 | Staffing Training - staff | Emphasis - Writing to constituents | £569.82 | £569.82 | Paid |
| 11 Mar 2025 | Staffing Training - staff | Emphasis - Writing for constituents | £569.83 | £569.83 | Paid |
| 11 Mar 2025 | Staffing Training - staff | Emphasis - Writing for constituents | £569.83 | £569.83 | Paid |
| 11 Mar 2025 | Staffing Training - staff | Emphasis - Writing for constituents | £569.83 | £569.83 | Paid |
| 11 Mar 2025 | Staffing Training - staff | Emphasis - Writing for constituents | £569.83 | £569.83 | Paid |
| 11 Mar 2025 | Accommodation Council tax | Council tax March 2025 | £235 | £235 | Paid |
| 10 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £27 | £27 | Paid |
| 7 Mar 2025 | Staffing Training - staff | PLAIN ENGLISH CAMPAIGN [200011726-4801] | £175 | £175 | Paid |
| 7 Mar 2025 | Staffing Training - staff | PLAIN ENGLISH CAMPAIGN [200011725-2662] | £175 | £175 | Paid |
| 7 Mar 2025 | Staffing Training - staff | PLAIN ENGLISH CAMPAIGN [200011726-4802] | £175 | £175 | Paid |
| 7 Mar 2025 | Staffing Training - staff | PLAIN ENGLISH CAMPAIGN [200011725-2664] | £175 | £175 | Paid |
| 7 Mar 2025 | Staffing Training - staff | PLAIN ENGLISH CAMPAIGN [200011725-2663] | £175 | £175 | Paid |
| 7 Mar 2025 | Staffing Training - staff | PLAIN ENGLISH CAMPAIGN [200011726-4800] | £175 | £175 | Paid |
| 7 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £45 | £45 | Paid | |
| 4 Mar 2025 | Accommodation Rent | £2,816.67 | £2,816.67 | Paid | |
| 3 Mar 2025 | Office Costs Utilities | Electricity | £35.93 | £35.93 | Paid |
| 3 Mar 2025 | Office Costs Rent | [200011725-3230] | £1,177.14 | £1,177.14 | Paid |
| 3 Mar 2025 | Office Costs Mobile telephone - equipment purchase | CURRYS ONLINE [200011725-3232] | £64.99 | £64.99 | Paid |
| 3 Mar 2025 | Office Costs Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-3107] | £0.65 | £0.65 | Paid |
| 3 Mar 2025 | Office Costs Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-3106] | £1 | £1 | Paid |
| 3 Mar 2025 | Office Costs Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-3233] | £0.65 | £0.65 | Paid |
| 3 Mar 2025 | Office Costs Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-3109] | £0.65 | £0.65 | Paid |
| 3 Mar 2025 | Office Costs Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-3108] | £0.65 | £0.65 | Paid |
| 3 Mar 2025 | Miscellaneous Approved costs outside the Scheme | IW GROUP SERVICES (UK) [200011725-3110] | £103.96 | £103.96 | Paid |
| 23 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £14.30 | £14.30 | Paid |
| 23 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £268.74 | £268.74 | Paid |
| 23 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £17.09 | £17.09 | Paid |
| 18 Feb 2025 | Office Costs Rent | £1,177.14 | £1,177.14 | Paid | |
| 14 Feb 2025 | Office Costs Mobile telephone - equipment purchase | CURRYS ONLINE | £768 | £768 | Paid |
| 13 Feb 2025 | Office Costs Hospitality | TESCO STORES 2266 | £20.22 | £20.22 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] | £10.99 | £10.99 | Paid |
| 10 Feb 2025 | Office Costs Advertising and contact cards | SELSEY PRESS LIMITED | £174 | £174 | Paid |
| 10 Feb 2025 | Accommodation Council tax | Council tax | £235 | £235 | Paid |
| 6 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £101.40 | £101.40 | Paid | |
| 6 Feb 2025 | Office Costs Utilities | Not Applicable | £9.69 | £9.69 | Paid |
| 6 Feb 2025 | Office Costs Utilities | Electricity | £28.57 | £28.57 | Paid |
| 6 Feb 2025 | Miscellaneous Approved costs outside the Scheme | IW GROUP SERVICES (UK) | £191.76 | £191.76 | Paid |
| 6 Feb 2025 | Miscellaneous Approved costs outside the Scheme | IW GROUP SERVICES (UK) | £214.10 | £214.10 | Paid |
| 6 Feb 2025 | Miscellaneous Approved costs outside the Scheme | IW GROUP SERVICES (UK) [200011725-562] | £156.95 | £156.95 | Paid |
| 6 Feb 2025 | Miscellaneous Approved costs outside the Scheme | IW GROUP SERVICES (UK) [200011725-561] | £189.48 | £189.48 | Paid |
| 4 Feb 2025 | Office Costs Rent | £1,177.14 | £1,177.14 | Paid | |
| 3 Feb 2025 | Accommodation Utilities | Electricity | £104.20 | £104.20 | Paid |
| 30 Jan 2025 | Accommodation Rent | £2,816.67 | £2,816.67 | Paid | |
| 29 Jan 2025 | Office Costs Mobile telephone - equipment purchase | CURRYS ONLINE | £844 | £844 | Paid |
| 29 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £157.34 | £157.34 | Paid |
| 29 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £48.98 | £48.98 | Paid |
| 29 Jan 2025 | Office Costs Business rates | 2nd Instalment due Feb 15 for period 28 Oct 2024 - 31 Mar 2025 | £569 | £569 | Paid |
| 29 Jan 2025 | Office Costs Business rates | 1st instalment due Jan 15 for period 28 Oct 2024 - 31 Mar 2025 | £569.08 | £569.08 | Paid |
| 22 Jan 2025 | Staffing Training - staff | PAYPAL PARLITRAINI | £438.60 | £438.60 | Paid |
| 22 Jan 2025 | Staffing Training - staff | PAYPAL PARLITRAINI | £438.60 | £438.60 | Paid |
| 10 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £27 | £27 | Paid |
| 10 Jan 2025 | Accommodation Council tax | Council tax payment | £234.76 | £234.76 | Paid |
| 6 Jan 2025 | Office Costs Rent | £1,177.14 | £1,177.14 | Paid | |
| 30 Dec 2024 | Accommodation Rent | £2,816.67 | £2,816.67 | Paid | |
| 24 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £22 | £22 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £98.88 | £98.88 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £81.96 | £81.96 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £98.88 | £98.88 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £98.88 | £98.88 | Paid |
| 17 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £29.98 | £29.98 | Paid |
| 14 Dec 2024 | Office Costs Equipment - purchase | Office furniture | £648.52 | £648.52 | Paid |
| 5 Dec 2024 | Office Costs Software & applications | CANVA [***] [200011792-281] | £32.05 | £32.05 | Paid |
| 3 Dec 2024 | Office Costs Rent | £1,177.14 | £1,177.14 | Paid | |
| 3 Dec 2024 | Accommodation Rent | £2,816.67 | £2,816.67 | Paid | |
| 3 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £5 | £5 | Paid |
| 29 Nov 2024 | Office Costs Stationery & printing | Basic Office supplies for Constituency Nov 24 | £50.10 | £50.10 | Paid |
| 14 Nov 2024 | Office Costs Stationery & printing | AMAZON [***] | £-18.99 | £-18.99 | Paid |
| 12 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £40 | £40 | Paid |
| 4 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £1,694 | £1,694 | Paid |
| 31 Oct 2024 | Accommodation Rent | £2,816.67 | £2,816.67 | Paid | |
| 30 Oct 2024 | Office Costs Rent | [***] - November Rent | £1,177.14 | £1,177.14 | Paid |
| 25 Oct 2024 | Office Costs Stationery & printing | AMAZON [***] | £-52.88 | £-52.88 | Paid |
| 23 Oct 2024 | Office Costs Stationery & printing | AMAZON [***] | £89.99 | £89.99 | Paid |
| 22 Oct 2024 | Office Costs Software & applications | BREATHEHR [200011792-280] | £68.85 | £68.85 | Paid |
| 18 Oct 2024 | Office Costs Stationery & printing | AMAZON [***] | £-34.59 | £-34.59 | Paid |
| 18 Oct 2024 | Office Costs Stationery & printing | AMAZON [***] | £-14.99 | £-14.99 | Paid |
| 18 Oct 2024 | Office Costs Stationery & printing | AMAZON [***] | £-6.32 | £-6.32 | Paid |
| 17 Oct 2024 | Office Costs Stationery & printing | AMAZON [***] | £97.05 | £97.05 | Paid |
| 17 Oct 2024 | Office Costs Stationery & printing | AMAZON [***] | £-22.16 | £-22.16 | Paid |
| 8 Oct 2024 | Accommodation Rent | [***] - First Rent | £2,816.67 | £2,816.67 | Paid |