Phil Brickell MP: costs

150 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£3,742.96

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

11 Apr 2025 · Electricity · Accommodation · £80.68
Details
Claim 60302329-1 · Paid · OVO ENERGY LTD
Official IPSA release
7 Apr 2025 · Landline & internet package · Office Costs · £112.45
Details
Claim 60295763-1 · Paid · Daisy Communications Mar 25
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £900.00
Details
Claim 90048598-0 · Paid
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £133,256.57
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £117.17
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £5,572.19
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £160.64
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £426.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£900.00
Details
Claim 200011493-738 · Paid · 2024-25 [***] rent pro-rata
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 · Maintenance, Redecorations & Repairs · Office Costs · £702.00
Details
Claim 60298151-1 · Paid · SQ CRAFTPRINT LIMITED [200011725-10087]
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £42.48
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £101.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £112.74
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £820.59
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £403.42
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£1,179.30
Details
Claim 200011493-737 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,560.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
18 Mar 2025 · Rent · Accommodation · £2,185.00
Details
Claim 90048172-1 · Paid
Official IPSA release
11 Mar 2025 · Internet · Accommodation · £27.00
Details
Claim 60287996-1 · Paid · [***] Internet Mar 25
Official IPSA release
11 Mar 2025 · Electricity · Accommodation · £140.37
Details
Claim 60298152-1 · Paid · OVO ENERGY LTD [200011725-5080]
Official IPSA release
10 Mar 2025 · Other office equipment · Office Costs · £16.99
Details
Claim 60298154-1 · Paid · AMAZON [***] [200011725-3805]
Official IPSA release
7 Mar 2025 · Electricity · Office Costs · £49.54
Details
Claim 60287802-1 · Paid · Octopus Energy Feb 25
Official IPSA release
6 Mar 2025 · Landline & internet package · Office Costs · £106.55
Details
Claim 60287627-1 · Paid · Daisy Communications Mar 25
Official IPSA release
4 Mar 2025 · Rent · Office Costs · £900.00
Details
Claim 90047793-1 · Paid
Official IPSA release

Published records only — not a full account of an MP’s work. How we work →