Aphra Brandreth Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (19) - Office Costs (10) - Office costs (1) - Office Costs (103) - Staffing (1)

Accommodation (19)

Date
Sat 1st Mar 2025
60288719-1
Type
Accommodation
(Rent)
Description
Constituency home rent
Amount
£2,650.00
Paid
Date
Thu 27th Feb 2025
60288736-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£29.99
Paid
Date
Mon 3rd Feb 2025
60279717-1
Type
Accommodation
(Rent)
Description
Constituency home rent
Amount
£2,650.00
Paid
Date
Mon 27th Jan 2025
60282074-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£29.99
Paid
Date
Fri 10th Jan 2025
60276042-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£794.16
Paid
Date
Thu 2nd Jan 2025
60273581-1
Type
Accommodation
(Rent)
Description
Monthly rent
Amount
£2,650.00
Paid
Date
Sat 28th Dec 2024
60276048-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£29.99
Paid
Date
Mon 2nd Dec 2024
60268026-1
Type
Accommodation
(Rent)
Description
Rent monthly
Amount
£2,650.00
Paid
Date
Thu 28th Nov 2024
60276039-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£29.99
Paid
Date
Fri 1st Nov 2024
60274020-1
Type
Accommodation
(Council tax)
Description
reimburse council tax
Amount
£1,381.41
Paid
Date
Thu 31st Oct 2024
60262257-1
Type
Accommodation
(Rent)
Description
Constituency home - see lease
Amount
£2,650.00
Paid
Date
Tue 1st Oct 2024
60257475-1
Type
Accommodation
(Rent)
Description
Constituency home
Amount
£2,650.00
Paid
Date
Thu 26th Sep 2024
60255442-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£578.63
Paid
Date
Wed 25th Sep 2024
60255289-2
Type
Accommodation
(Rent)
Description
property registration - [***] [***]
Amount
£1,600.00
Paid
Date
Wed 25th Sep 2024
60255289-3
Type
Accommodation
(Rent)
Description
property registration - [***] [***]
Amount
£1,600.00
Paid
Date
Fri 6th Sep 2024
60276086-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£38.83
Paid
Date
Tue 6th Aug 2024
60276086-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£38.83
Paid
Date
Tue 9th Jul 2024
60255289-1
Type
Accommodation
(Rent)
Description
property registration - [***] [***] – 19 July 2024 is £789.0
Amount
£789.04
Paid
Date
Sat 6th Jul 2024
60276086-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£32.57
Paid

Office Costs (10)

Date
Tue 1st Apr 2025
90048625-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Mon 31st Mar 2025
60295022-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-10108]
Television
Amount
£179.00
Paid
Date
Mon 31st Mar 2025
60295022-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-10107]
Sundries
Amount
£12.99
Paid
Date
Mon 31st Mar 2025
60295022-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-10109]
Sundries
Amount
£39.99
Paid
Date
Mon 31st Mar 2025
60295022-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-10106]
Sundries
Amount
£16.99
Paid
Date
Mon 31st Mar 2025
200011493-706
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-750.00
Paid
Date
Thu 27th Mar 2025
60295078-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP [200011725-7640]
Amount
£166.40
Paid
Date
Thu 27th Mar 2025
60295078-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP [200011725-7639]
Amount
£135.20
Paid
Date
Thu 27th Mar 2025
60295088-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD [200011725-7641]
Amount
£52.09
Paid
Date
Thu 27th Mar 2025
60295117-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD [200011725-7642]
Amount
£22.68
Paid

Office costs (1)

Date
Thu 20th Mar 2025
200011512-2190
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£158.40
Paid

Office Costs (103)

Date
Wed 19th Mar 2025
60295081-1
Type
Office Costs
(Software & applications)
Description
ADOBE [200011725-6681]
Amount
£78.59
Paid
Date
Fri 14th Mar 2025
60289675-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement
Amount
£30.00
Paid
Date
Fri 14th Mar 2025
60295070-1
Type
Office Costs
(Equipment - purchase)
Description
FRANCOTYP-POSTALIA LTD [200011725-6736]
Other office equipment
Amount
£2,520.00
Paid
Date
Fri 14th Mar 2025
60295055-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK [200011725-6735]
Water
Amount
£23.34
Paid
Date
Wed 12th Mar 2025
60295023-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-6191]
Landline & internet package
Amount
£61.68
Paid
Date
Wed 12th Mar 2025
60295066-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO. [200011725-6190]
Electricity
Amount
£241.56
Paid
Date
Tue 4th Mar 2025
90047829-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 27th Feb 2025
60288661-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£96.00
Paid
Date
Wed 19th Feb 2025
60287248-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£78.59
Paid
Date
Sat 15th Feb 2025
60288792-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement
Amount
£30.00
Paid
Date
Fri 14th Feb 2025
60287258-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£229.66
Paid
Date
Fri 14th Feb 2025
60287258-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.84
Paid
Date
Tue 11th Feb 2025
60288644-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Sundries
Amount
£68.65
Paid
Date
Tue 11th Feb 2025
60288644-3
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£290.62
Paid
Date
Mon 10th Feb 2025
60287360-1
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£147.17
Paid
Date
Mon 10th Feb 2025
60281936-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£96.00
Paid
Date
Tue 4th Feb 2025
60288811-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£155.00
Paid
Date
Tue 4th Feb 2025
90047118-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Mon 3rd Feb 2025
60279908-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising contact details
Amount
£120.00
Paid
Date
Mon 3rd Feb 2025
60288649-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£61.14
Paid
Date
Thu 23rd Jan 2025
60281948-5
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£46.03
Paid
Date
Thu 16th Jan 2025
60277689-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact advert in Love Chester Magazine
Amount
£30.00
Paid
Date
Wed 15th Jan 2025
60281948-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.84
Paid
Date
Tue 14th Jan 2025
60282069-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Lache surgery on line
Amount
£49.96
Paid
Date
Tue 7th Jan 2025
60274713-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon
Sundries
Amount
£3.50
Paid
Date
Mon 6th Jan 2025
60274030-1
Type
Office Costs
(Cleaning services)
Description
Tarporley Office Clean
Amount
£48.00
Paid
Date
Mon 6th Jan 2025
90046407-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Fri 3rd Jan 2025
60281948-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£61.14
Paid
Date
Fri 3rd Jan 2025
60281948-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£146.62
Paid
Date
Wed 1st Jan 2025
60281948-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.01
Paid
Date
Thu 12th Dec 2024
60274560-1
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£63.19
Paid
Date
Wed 11th Dec 2024
60271085-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in Overleigh round about´ and Tarporley talk
Amount
£240.00
Paid
Date
Wed 11th Dec 2024
60274564-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£71.97
Paid
Date
Wed 11th Dec 2024
60288792-2
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertisement
Amount
£30.00
Paid
Date
Thu 5th Dec 2024
60273017-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£18.55
Paid
Date
Wed 4th Dec 2024
60268962-1
Type
Office Costs
(Cleaning services)
Description
Constituency office clean
Amount
£96.00
Paid
Date
Wed 4th Dec 2024
60274383-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£164.17
Paid
Date
Tue 3rd Dec 2024
60274996-1
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£35.79
Paid
Date
Tue 3rd Dec 2024
60274383-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£61.14
Paid
Date
Tue 3rd Dec 2024
90045624-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Mon 2nd Dec 2024
60274891-2
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£72.49
Paid
Date
Mon 2nd Dec 2024
60274891-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£169.90
Paid
Date
Mon 2nd Dec 2024
60274383-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Thu 28th Nov 2024
60268819-1
Type
Office Costs
(Insurance - contents)
Description
WHITE KNIGHT GROUP
Amount
£330.66
Paid
Date
Mon 18th Nov 2024
60265824-1
Type
Office Costs
(Advertising and contact cards)
Description
Love Chester magazine contact info advert Dec 24
Amount
£30.00
Paid
Date
Thu 14th Nov 2024
60268715-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.34
Paid
Date
Mon 11th Nov 2024
60264650-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£189.00
Paid
Date
Thu 7th Nov 2024
60278696-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Wed 6th Nov 2024
60263632-1
Type
Office Costs
(Cleaning services)
Description
Clean constituency office
Amount
£144.00
Paid
Date
Wed 6th Nov 2024
60268715-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£112.85
Paid
Date
Tue 5th Nov 2024
90045032-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 5th Nov 2024
60268715-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£61.14
Paid
Date
Tue 29th Oct 2024
60265637-2
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£35.99
Paid
Date
Tue 29th Oct 2024
60265637-1
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£176.71
Paid
Date
Fri 25th Oct 2024
60265971-1
Type
Office Costs
(Hospitality)
Description
VIKING
Amount
£271.56
Paid
Date
Fri 25th Oct 2024
60265971-2
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£37.47
Paid
Date
Fri 25th Oct 2024
60265968-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£186.92
Paid
Date
Tue 22nd Oct 2024
60265637-4
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£37.11
Paid
Date
Tue 22nd Oct 2024
60265606-1
Type
Office Costs
(Rent)
Description
HIBBERTS LLP
Amount
£-220.00
Paid
Date
Wed 16th Oct 2024
60265613-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£43.19
Paid
Date
Mon 14th Oct 2024
6016906-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£2,323.97
Paid
Date
Mon 14th Oct 2024
60265637-3
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£18.39
Paid
Date
Fri 11th Oct 2024
60258732-2
Type
Office Costs
(Equipment - purchase)
Description
Mugs
Sundries
Amount
£29.99
Paid
Date
Fri 11th Oct 2024
60265975-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£93.57
Paid
Date
Thu 10th Oct 2024
60265667-3
Type
Office Costs
(Advertising and contact cards)
Description
November Love Chester Magazine Contact info advert
Amount
£30.00
Paid
Date
Wed 9th Oct 2024
60273020-1
Type
Office Costs
(Stationery & printing)
Description
stationary
Amount
£2.99
Paid
Date
Mon 7th Oct 2024
60265613-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£73.04
Paid
Date
Thu 3rd Oct 2024
60258732-1
Type
Office Costs
(Equipment - purchase)
Description
Connection cables for IT
Sundries
Amount
£7.46
Paid
Date
Wed 2nd Oct 2024
60265621-1
Type
Office Costs
(Equipment - purchase)
Description
UKOFFICEDIRECT.CO.
Office furniture
Amount
£443.99
Paid
Date
Wed 2nd Oct 2024
60265613-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£63.02
Paid
Date
Tue 1st Oct 2024
60266338-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] constituncy office for Sep 24
Amount
£96.00
Paid
Date
Fri 27th Sep 2024
60257524-1
Type
Office Costs
(Moving Fees)
Description
HIBBERTS LLP
Legal costs
Amount
£990.00
Paid
Date
Wed 25th Sep 2024
60259571-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£61.14
Paid
Date
Tue 24th Sep 2024
60257548-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£144.58
Paid
Date
Tue 24th Sep 2024
60259565-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.84
Paid
Date
Wed 18th Sep 2024
60257535-1
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£24.49
Paid
Date
Tue 17th Sep 2024
4004776-3
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,632.50
Paid
Date
Tue 17th Sep 2024
60257536-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£50.28
Paid
Date
Fri 13th Sep 2024
60265667-2
Type
Office Costs
(Advertising and contact cards)
Description
October Love Chester Magazine Contatc info advert
Amount
£30.00
Paid
Date
Tue 3rd Sep 2024
4004819-31
Type
Office Costs
(Stationery & printing)
Description
XMA October 2024
Amount
£2,811.47
Paid
Date
Mon 2nd Sep 2024
60258738-1
Type
Office Costs
(Cleaning services)
Description
Clean constituency office
Amount
£48.00
Paid
Date
Wed 28th Aug 2024
60259565-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£66.38
Paid
Date
Tue 27th Aug 2024
60252379-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£213.81
Paid
Date
Tue 27th Aug 2024
60259565-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£10.83
Paid
Date
Tue 20th Aug 2024
60265667-1
Type
Office Costs
(Advertising and contact cards)
Description
September Love Chester Magazine Contact info advert
Amount
£30.00
Paid
Date
Tue 20th Aug 2024
60259623-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 16th Aug 2024
60249906-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Love Chester free magazine
Amount
£30.00
Paid
Date
Fri 16th Aug 2024
60249902-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Fri 16th Aug 2024
60252381-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ASH WASTE SERVICES LTD
Amount
£192.00
Paid
Date
Thu 15th Aug 2024
60251872-4
Type
Office Costs
(Software & applications)
Description
Caption Pro Software
Amount
£59.99
Paid
Date
Thu 15th Aug 2024
60250779-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid
Date
Mon 12th Aug 2024
60249106-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Mon 12th Aug 2024
60249106-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid
Date
Thu 8th Aug 2024
60248751-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Wed 7th Aug 2024
60248565-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid
Date
Wed 7th Aug 2024
60248601-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 7th Aug 2024
60248601-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Wed 7th Aug 2024
60248601-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Wed 7th Aug 2024
60248596-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Mon 5th Aug 2024
60255069-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD.
Amount
£119.03
Paid
Date
Mon 5th Aug 2024
60259571-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£84.91
Paid
Date
Wed 24th Jul 2024
60248789-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Wed 24th Jul 2024
60248789-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

Staffing (1)

Date
Tue 17th Sep 2024
4004776-2
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,632.50
Paid