Phil Brickell MP: costs

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

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£19,286.72

Budget £30,425.75

Staffing£133,256.57

Budget £185,538.08

Accommodation£17,479.26

Budget £21,666.58

Travel£9,902.13

Budget not published

Costs

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
4 Mar 2025 · Rent · Office Costs · £900.00
Details
Claim 90047793-1 · Paid
Official IPSA release
28 Feb 2025 · Water · Office Costs · £24.78
Details
Claim 60285212-1 · Paid · Water Bill 112 WHL Feb 2025
Official IPSA release
25 Feb 2025 · Stationery & printing · Office Costs · £20.26
Details
Claim 4005123-523 · Paid · Banner March 2025
Official IPSA release
25 Feb 2025 · Stationery & printing · Office Costs · £3.79
Details
Claim 4005123-524 · Paid · Banner March 2025
Official IPSA release
25 Feb 2025 · Stationery & printing · Office Costs · £13.54
Details
Claim 4005123-526 · Paid · Banner March 2025
Official IPSA release

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