Jonathan Brash MP: costs

134 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£1,620.10

Budget not published

Staffing£300.00

Budget not published

Accommodation£76.63

Budget not published

Travel£0.00

Budget not published

Costs

30 Jun 2025 · Other office equipment · Office Costs · £149.99
Details
Claim 60316950-1 · Paid · AMAZON [***]
Official IPSA release
12 Jun 2025 · Venue hire, meetings & surgeries · Office Costs · £237.60
Details
Claim 60316950-6 · Paid
Official IPSA release
5 Jun 2025 · Electricity · Accommodation · £104.62
Details
Claim 60316950-9 · Paid · BRITISH GAS
Official IPSA release
5 Jun 2025 · Landline & internet package · Office Costs · £108.74
Details
Claim 60316950-10 · Paid · DAISY COMMUNICATIONS L
Official IPSA release
9 May 2025 · Landline & internet package · Office Costs · £107.89
Details
Claim 60306545-2 · Paid · DAISY COMMUNICATIONS L
Official IPSA release
7 May 2025 · Council tax · Accommodation · £1,695.30
Details
Claim 60306545-4 · Paid · WWW.WESTMINSTER.GOV.UK
Official IPSA release
22 Apr 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £431.08
Details
Claim 60306545-10 · Paid · HARTLEPOOL BC
Official IPSA release
14 Apr 2025 · Landline & internet package · Office Costs · £107.89
Details
Claim 60302174-1 · Paid · DAISY COMMUNICATIONS L [200011782-164]
Official IPSA release
10 Apr 2025 · Training - staff · Staffing · £570.60
Details
Claim 60306545-12 · Paid · PAYPAL PARLITRAINI
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £783.33
Details
Claim 90048559-0 · Paid
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £3,246.37
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £114,030.10
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £585.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£2,704.11
Details
Claim 200011493-480 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £4,501.71
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,373.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £11.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £54.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £549.58
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£783.33
Details
Claim 200011493-481 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
25 Mar 2025 · Rent · Accommodation · £3,000.00
Details
Claim 90048327-0 · Paid
Official IPSA release
24 Mar 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £8.62
Details
Claim 60298399-9 · Paid · HARTLEPOOL BC CNP [200011725-7457]
Official IPSA release
24 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £70.00
Details
Claim 60298399-1 · Paid · [200011725-7456]
Official IPSA release
21 Mar 2025 · Landline & internet package · Office Costs · £102.55
Details
Claim 60298399-2 · Paid · DAISY COMMUNICATIONS L [200011725-9319]
Official IPSA release
21 Mar 2025 · Office furniture · Office Costs · £371.00
Details
Claim 60298399-3 · Paid · IKEA LTD SHOP ONLINE [200011725-6752]
Official IPSA release

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