Jonathan Brash 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 (26) - Office Costs (40) - Office costs (3) - Office Costs (30) - Staffing (1)

Accommodation (26)

Date
Tue 28th Oct 2025
60337163-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£140.98
Paid
Date
Tue 19th Aug 2025
60328273-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£107.83
Paid
Date
Thu 5th Jun 2025
60316950-9
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£104.62
Paid
Date
Wed 7th May 2025
60306545-4
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,695.30
Paid
Date
Mon 31st Mar 2025
200011493-480
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,704.11
Paid
Date
Tue 25th Mar 2025
90048327-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Thu 13th Mar 2025
60298399-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS [200011725-4189]
Electricity
Amount
£49.59
Paid
Date
Thu 13th Mar 2025
60288927-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband rental - February
Internet
Amount
£19.99
Paid
Date
Tue 25th Feb 2025
90047535-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 11th Feb 2025
60287455-8
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£53.30
Paid
Date
Tue 28th Jan 2025
90046832-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Sun 26th Jan 2025
60278880-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£19.99
Paid
Date
Thu 9th Jan 2025
60287423-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£57.06
Paid
Date
Mon 30th Dec 2024
90046072-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 10th Dec 2024
60279816-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£71.23
Paid
Date
Tue 3rd Dec 2024
90045513-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 26th Nov 2024
60269261-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£19.99
Paid
Date
Wed 6th Nov 2024
60268629-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£88.63
Paid
Date
Tue 5th Nov 2024
60268629-4
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£955.39
Paid
Date
Tue 29th Oct 2024
90044707-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Sat 26th Oct 2024
60263062-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband monthly rental
Internet
Amount
£19.99
Paid
Date
Tue 1st Oct 2024
90044341-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Mon 30th Sep 2024
60255825-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£19.99
Paid
Date
Thu 22nd Aug 2024
60250821-2
Type
Accommodation
(Rent)
Description
Rent
Amount
£3,000.00
Paid
Date
Mon 29th Jul 2024
60250126-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Mon 22nd Jul 2024
60250126-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£712.92
Paid

Office Costs (40)

Date
Fri 31st Oct 2025
60337163-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£131.83
Paid
Date
Mon 6th Oct 2025
60337163-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Mon 6th Oct 2025
60337163-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£131.83
Paid
Date
Wed 1st Oct 2025
60328289-1
Type
Office Costs
(Utilities)
Description
Gas and Electricity Bill Paid Aug 24 to Oct 25 (See Add Info)
Dual Fuel
Amount
£3,136.09
Paid
Date
Thu 18th Sep 2025
60337163-12
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£89.76
Paid
Date
Thu 4th Sep 2025
60337163-14
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid
Date
Fri 29th Aug 2025
60328273-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£107.89
Paid
Date
Thu 21st Aug 2025
60328273-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£102.00
Paid
Date
Wed 20th Aug 2025
60328273-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£673.31
Paid
Date
Mon 18th Aug 2025
60328273-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Tue 5th Aug 2025
60328273-8
Type
Office Costs
(Stationery & printing)
Description
INSTANTPRINT
Amount
£72.73
Paid
Date
Thu 31st Jul 2025
60321982-1
Type
Office Costs
(Advertising and contact cards)
Description
INSTANTPRINT
Amount
£83.98
Paid
Date
Mon 28th Jul 2025
60321982-4
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£208.04
Paid
Date
Fri 25th Jul 2025
60321982-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£107.89
Paid
Date
Thu 24th Jul 2025
60321982-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£299.99
Paid
Date
Mon 21st Jul 2025
60321982-10
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B & Q 1221
Amount
£100.13
Paid
Date
Wed 16th Jul 2025
60321982-11
Type
Office Costs
(Advertising and contact cards)
Description
THE PRINT FACTORY
Amount
£69.60
Paid
Date
Tue 15th Jul 2025
60321982-12
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£149.99
Paid
Date
Mon 7th Jul 2025
60321982-18
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£-149.99
Paid
Date
Tue 1st Jul 2025
60321982-19
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£65.84
Paid
Date
Tue 1st Jul 2025
60321982-20
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£113.00
Paid
Date
Mon 30th Jun 2025
60316950-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£149.99
Paid
Date
Mon 30th Jun 2025
60316950-2
Type
Office Costs
(Equipment - purchase)
Description
BOARDS DIRECT
Office furniture
Amount
£216.84
Paid
Date
Thu 12th Jun 2025
60316950-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£237.60
Paid
Date
Thu 5th Jun 2025
60316950-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£108.74
Paid
Date
Fri 9th May 2025
60306545-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£107.89
Paid
Date
Tue 22nd Apr 2025
60306545-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HARTLEPOOL BC
Amount
£431.08
Paid
Date
Mon 14th Apr 2025
60302174-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L [200011782-164]
Landline & internet package
Amount
£107.89
Paid
Date
Tue 1st Apr 2025
90048559-0
Type
Office Costs
(Rent)
Amount
£783.33
Paid
Date
Mon 31st Mar 2025
200011493-481
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-783.33
Paid
Date
Mon 24th Mar 2025
60298399-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HARTLEPOOL BC CNP [200011725-7457]
Amount
£8.62
Paid
Date
Mon 24th Mar 2025
60298399-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-7456]
Amount
£70.00
Paid
Date
Fri 21st Mar 2025
60298399-3
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200011725-6752]
Office furniture
Amount
£371.00
Paid
Date
Fri 21st Mar 2025
60298399-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L [200011725-9319]
Landline & internet package
Amount
£102.55
Paid
Date
Thu 20th Mar 2025
200011512-1648
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.74
Paid
Date
Thu 20th Mar 2025
200011512-1646
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.46
Paid
Date
Thu 20th Mar 2025
200011512-1647
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£12.36
Paid
Date
Thu 20th Mar 2025
200011512-1645
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£22.08
Paid
Date
Thu 20th Mar 2025
60298399-4
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD [200011725-6417]
Amount
£32.00
Paid
Date
Thu 20th Mar 2025
200011512-821
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.19
Paid

Office costs (3)

Date
Thu 20th Mar 2025
200011512-2287
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.61
Paid
Date
Thu 20th Mar 2025
200011512-2285
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.12
Paid
Date
Thu 20th Mar 2025
200011512-2286
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.32
Paid

Office Costs (30)

Date
Thu 13th Mar 2025
60298399-7
Type
Office Costs
(Equipment - purchase)
Description
EPILEPSY OUTLOOK [200011725-4190]
Office furniture
Amount
£30.00
Paid
Date
Sat 8th Mar 2025
60298399-8
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011725-5105]
Amount
£27.00
Paid
Date
Tue 4th Mar 2025
90047753-1
Type
Office Costs
(Rent)
Amount
£783.33
Paid
Date
Wed 26th Feb 2025
60287455-1
Type
Office Costs
(Stationery & printing)
Description
B&M 595 - TEESBAY
Amount
£37.49
Paid
Date
Tue 18th Feb 2025
60287455-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£22.15
Paid
Date
Tue 18th Feb 2025
60287455-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£135.71
Paid
Date
Tue 11th Feb 2025
60287455-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 11th Feb 2025
60288930-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile - Feb
Amount
£45.54
Paid
Date
Tue 4th Feb 2025
90047045-0
Type
Office Costs
(Rent)
Amount
£783.33
Paid
Date
Fri 31st Jan 2025
60287423-7
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£94.44
Paid
Date
Sat 25th Jan 2025
60278878-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£44.99
Paid
Date
Fri 17th Jan 2025
60287423-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£72.72
Paid
Date
Sat 11th Jan 2025
60287423-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£28.98
Paid
Date
Mon 6th Jan 2025
90046320-0
Type
Office Costs
(Rent)
Amount
£783.33
Paid
Date
Tue 17th Dec 2024
60279816-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£92.05
Paid
Date
Thu 12th Dec 2024
60279816-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£1,800.00
Paid
Date
Tue 3rd Dec 2024
90045536-0
Type
Office Costs
(Rent)
Amount
£783.33
Paid
Date
Mon 25th Nov 2024
60269267-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£45.54
Paid
Date
Wed 13th Nov 2024
60268629-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£44.86
Paid
Date
Sun 10th Nov 2024
60268614-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office refurbishment of constituency office
Amount
£12,000.00
Paid
Date
Tue 5th Nov 2024
90044945-0
Type
Office Costs
(Rent)
Amount
£783.33
Paid
Date
Tue 5th Nov 2024
60263068-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile monthly bill
Amount
£48.54
Paid
Date
Thu 10th Oct 2024
60265691-3
Type
Office Costs
(Stationery & printing)
Description
THE RANGE
Amount
£27.03
Paid
Date
Thu 10th Oct 2024
60265691-2
Type
Office Costs
(Cleaning services)
Description
THE RANGE
Amount
£31.46
Paid
Date
Tue 1st Oct 2024
90044368-1
Type
Office Costs
(Rent)
Amount
£783.33
Paid
Date
Mon 30th Sep 2024
60255827-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill
Amount
£44.99
Paid
Date
Wed 11th Sep 2024
60256689-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CARPHONE WAREHOUSE
Amount
£139.00
Paid
Date
Wed 4th Sep 2024
6016233-0
Type
Office Costs
(Rent)
Description
[***] - First month´s rent -
Amount
£783.33
Paid
Date
Tue 6th Aug 2024
60251795-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 6th Aug 2024
60251795-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

Staffing (1)

Date
Thu 10th Apr 2025
60306545-12
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£570.60
Paid