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 (14) - Office Costs (16)

Accommodation (14)

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
Mon 30th Dec 2024
90046072-0
Type
Accommodation
(Rent)
Amount
£3,000.00
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 (16)

Date
Sat 25th Jan 2025
60278878-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£44.99
Paid
Date
Mon 6th Jan 2025
90046320-0
Type
Office Costs
(Rent)
Amount
£783.33
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