Phil Brickell 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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18th March 2025 (1)
Date
Tue 18th Mar 2025
90048172-1
Type
Accommodation
(Rent)
Amount
£2,185.00
Paid

11th March 2025 (1)
Date
Tue 11th Mar 2025
60287996-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
[***] Internet Mar 25
Internet
Amount
£27.00
Paid

7th March 2025 (1)
Date
Fri 7th Mar 2025
60287802-1
Type
Office Costs
(Utilities)
Description
Octopus Energy Feb 25
Electricity
Amount
£49.54
Paid

4th March 2025 (1)
Date
Tue 4th Mar 2025
90047793-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

28th February 2025 (1)
Date
Fri 28th Feb 2025
60285212-1
Type
Office Costs
(Utilities)
Description
Water Bill 112 WHL Feb 2025
Water
Amount
£24.78
Paid

25th February 2025 (5)
Date
Tue 25th Feb 2025
60287180-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMAZON [***]
Amount
£35.95
Paid
Date
Tue 25th Feb 2025
4005123-523
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.26
Paid
Date
Tue 25th Feb 2025
4005123-525
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.79
Paid
Date
Tue 25th Feb 2025
4005123-526
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£13.54
Paid
Date
Tue 25th Feb 2025
4005123-524
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.79
Paid

24th February 2025 (3)
Date
Mon 24th Feb 2025
60289860-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Mon 24th Feb 2025
60287210-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£60.97
Paid
Date
Mon 24th Feb 2025
60287176-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£150.00
Paid

21st February 2025 (1)
Date
Fri 21st Feb 2025
60284225-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet [***] Feb 25
Internet
Amount
£27.00
Paid

18th February 2025 (1)
Date
Tue 18th Feb 2025
90047412-0
Type
Accommodation
(Rent)
Amount
£2,185.00
Paid

10th February 2025 (2)
Date
Mon 10th Feb 2025
60287624-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£107.36
Paid
Date
Mon 10th Feb 2025
60287222-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£94.98
Paid

7th February 2025 (3)
Date
Fri 7th Feb 2025
60281366-1
Type
Office Costs
(Utilities)
Description
Electricity Direct Debit Octopus Jan 25
Electricity
Amount
£56.60
Paid
Date
Fri 7th Feb 2025
60289857-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Sundries
Amount
£-19.00
Paid
Date
Fri 7th Feb 2025
60281362-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and Telephony Services and Support
Landline & internet package
Amount
£105.90
Paid

4th February 2025 (1)
Date
Tue 4th Feb 2025
90047084-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

3rd February 2025 (5)
Date
Mon 3rd Feb 2025
60279805-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Collections for Winter Hey Lane January 2025
Amount
£10.06
Paid
Date
Mon 3rd Feb 2025
60287101-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£978.00
Paid
Date
Mon 3rd Feb 2025
60279802-1
Type
Office Costs
(Equipment - purchase)
Description
Sundries - Cups, Glasses and Jug for Westminster Office
Sundries
Amount
£32.98
Paid
Date
Mon 3rd Feb 2025
60287779-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£99.99
Paid
Date
Mon 3rd Feb 2025
60279814-1
Type
Office Costs
(Utilities)
Description
Water 112 Winter Hey Lane Jan 25
Water
Amount
£24.78
Paid

28th January 2025 (3)
Date
Tue 28th Jan 2025
4005062-1830
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.25
Paid
Date
Tue 28th Jan 2025
4005062-1831
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£5.88
Paid
Date
Tue 28th Jan 2025
4005062-1829
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£8.12
Paid

27th January 2025 (4)
Date
Mon 27th Jan 2025
4005056-81
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Mon 27th Jan 2025
4005056-80
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£166.94
Paid
Date
Mon 27th Jan 2025
4005056-83
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Mon 27th Jan 2025
4005056-82
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid

24th January 2025 (1)
Date
Fri 24th Jan 2025
4005062-1828
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£2.34
Paid

23rd January 2025 (1)
Date
Thu 23rd Jan 2025
60284010-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£156.46
Paid

21st January 2025 (1)
Date
Tue 21st Jan 2025
90046718-0
Type
Accommodation
(Rent)
Amount
£2,185.00
Paid

20th January 2025 (3)
Date
Mon 20th Jan 2025
4005062-1827
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£186.23
Paid
Date
Mon 20th Jan 2025
60280340-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£652.50
Paid
Date
Mon 20th Jan 2025
60277688-1
Type
Office Costs
(Equipment - purchase)
Description
Toaster for 112 Winter Hey Lane Constituency Office
Other office equipment
Amount
£29.90
Paid

10th January 2025 (2)
Date
Fri 10th Jan 2025
60280412-1
Type
Office Costs
(Equipment - purchase)
Description
AO RETAIL LIMITED
Other office equipment
Amount
£312.00
Paid
Date
Fri 10th Jan 2025
60280367-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£524.00
Paid

8th January 2025 (1)
Date
Wed 8th Jan 2025
60275618-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Daisy Communications December 2024
Landline & internet package
Amount
£105.19
Paid

6th January 2025 (3)
Date
Mon 6th Jan 2025
60282038-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£91.52
Paid
Date
Mon 6th Jan 2025
60274012-1
Type
Office Costs
(Utilities)
Description
Energy Bill Constituency Office Dec 24
Electricity
Amount
£49.48
Paid
Date
Mon 6th Jan 2025
90046366-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

19th December 2024 (1)
Date
Thu 19th Dec 2024
90045909-0
Type
Accommodation
(Rent)
Amount
£2,185.00
Paid

18th December 2024 (1)
Date
Wed 18th Dec 2024
60274395-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£35.71
Paid

16th December 2024 (1)
Date
Mon 16th Dec 2024
60274400-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC
Internet
Amount
£27.00
Paid

10th December 2024 (2)
Date
Tue 10th Dec 2024
60270594-1
Type
Office Costs
(Utilities)
Description
Office Energy Supply Nov 24
Electricity
Amount
£42.42
Paid
Date
Tue 10th Dec 2024
60274465-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£151.90
Paid

6th December 2024 (1)
Date
Fri 6th Dec 2024
60274963-1
Type
Office Costs
(Equipment - purchase)
Description
ZETTLE_ COBBLERS
Other office equipment
Amount
£60.75
Paid

3rd December 2024 (3)
Date
Tue 3rd Dec 2024
90045584-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 3rd Dec 2024
60268337-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband Payment for London Address
Internet
Amount
£46.00
Paid
Date
Tue 3rd Dec 2024
4005001-529
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.37
Paid

2nd December 2024 (1)
Date
Mon 2nd Dec 2024
60268233-1
Type
Office Costs
(Utilities)
Description
Energy Bill for Constituency Office Nov 2024
Electricity
Amount
£156.17
Paid

21st November 2024 (1)
Date
Thu 21st Nov 2024
60271419-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£126.56
Paid

19th November 2024 (1)
Date
Tue 19th Nov 2024
90045202-1
Type
Accommodation
(Rent)
Amount
£2,185.00
Paid

14th November 2024 (1)
Date
Thu 14th Nov 2024
60268901-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£1,325.00
Paid

5th November 2024 (2)
Date
Tue 5th Nov 2024
60263055-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for Registered Home [***][***][***]
Internet
Amount
£46.00
Paid
Date
Tue 5th Nov 2024
90044995-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

1st November 2024 (1)
Date
Fri 1st Nov 2024
60269360-1
Type
Office Costs
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£156.17
Paid

23rd October 2024 (1)
Date
Wed 23rd Oct 2024
60263056-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£610.00
Paid

22nd October 2024 (1)
Date
Tue 22nd Oct 2024
90044644-0
Type
Accommodation
(Rent)
Amount
£2,185.00
Paid

7th October 2024 (1)
Date
Mon 7th Oct 2024
60263092-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£462.14
Paid

3rd October 2024 (2)
Date
Thu 3rd Oct 2024
90044462-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Thu 3rd Oct 2024
4004808-135
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid

26th September 2024 (1)
Date
Thu 26th Sep 2024
60255551-1
Type
Office Costs
(Bought-in services)
Description
Constiteuncy Office Admin Support
Professional & consultancy
Amount
£360.00
Paid

17th September 2024 (1)
Date
Tue 17th Sep 2024
60259449-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£210.00
Paid

11th September 2024 (1)
Date
Wed 11th Sep 2024
60257414-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid

9th September 2024 (1)
Date
Mon 9th Sep 2024
6016335-0
Type
Accommodation
(Rent)
Description
[***] MP Philip Brickell– [***] – RENT – FASTER PAYMENT -
Amount
£2,185.00
Paid

1st September 2024 (1)
Date
Sun 1st Sep 2024
60257404-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid

31st August 2024 (1)
Date
Sat 31st Aug 2024
60255840-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£287.86
Paid

1st August 2024 (2)
Date
Thu 1st Aug 2024
60255829-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 1st Aug 2024
60256260-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

30th July 2024 (2)
Date
Tue 30th Jul 2024
60248248-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£262.51
Paid
Date
Tue 30th Jul 2024
60250270-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid

26th July 2024 (1)
Date
Fri 26th Jul 2024
60250204-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-239.54
Paid

21st July 2024 (1)
Date
Sun 21st Jul 2024
60250204-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£1,058.05
Paid