Siân Berry 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 (15) - Miscellaneous (1) - Office Costs (28) - Office costs (1) - Office Costs (53) - Staffing (4)

Accommodation (15)

Date
Wed 1st Oct 2025
60328999-2
Type
Accommodation
(Council tax)
Description
Lambeth Council - London accom
Amount
£130.00
Paid
Date
Mon 1st Sep 2025
60328999-1
Type
Accommodation
(Council tax)
Description
Lambeth Council - London accom
Amount
£130.00
Paid
Date
Fri 1st Aug 2025
60322349-2
Type
Accommodation
(Council tax)
Description
LB Lambeth Council Tax
Amount
£130.00
Paid
Date
Tue 1st Jul 2025
60322349-1
Type
Accommodation
(Council tax)
Description
LB Lambeth Council Tax
Amount
£130.00
Paid
Date
Mon 31st Mar 2025
200011493-255
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-391.78
Paid
Date
Tue 11th Mar 2025
90048082-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 11th Feb 2025
90047337-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Thu 9th Jan 2025
90046576-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 10th Dec 2024
90045785-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Thu 7th Nov 2024
90045071-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Tue 8th Oct 2024
90044509-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Sun 6th Oct 2024
60264401-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£169.16
Paid
Date
Wed 2nd Oct 2024
60264401-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Mon 9th Sep 2024
60258035-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Sun 1st Sep 2024
60267596-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] - attendance at Parliament from Constituency
4 nights
Amount
£832.20
Paid

Miscellaneous (1)

Date
Tue 24th Sep 2024
60258035-3
Type
Miscellaneous
(Removals)
Description
BURKE& WILLS
Amount
£276.00
Paid

Office Costs (28)

Date
Tue 11th Nov 2025
4005511-339
Type
Office Costs
(Stationery & printing)
Description
Banner November 2025
Amount
£115.72
Paid
Date
Tue 11th Nov 2025
4005511-336
Type
Office Costs
(Stationery & printing)
Description
Banner November 2025
Amount
£149.69
Paid
Date
Tue 11th Nov 2025
4005511-335
Type
Office Costs
(Stationery & printing)
Description
Banner November 2025
Amount
£149.69
Paid
Date
Tue 11th Nov 2025
4005511-338
Type
Office Costs
(Stationery & printing)
Description
Banner November 2025
Amount
£186.23
Paid
Date
Tue 11th Nov 2025
4005511-337
Type
Office Costs
(Stationery & printing)
Description
Banner November 2025
Amount
£149.69
Paid
Date
Tue 28th Oct 2025
60338334-2
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£56.98
Paid
Date
Wed 8th Oct 2025
60335149-1
Type
Office Costs
(Equipment - purchase)
Description
BRITISH HEART FOUNDATI
Office furniture
Amount
£255.00
Paid
Date
Mon 6th Oct 2025
4005449-38
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£230.88
Paid
Date
Mon 6th Oct 2025
4005449-37
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£169.28
Paid
Date
Mon 6th Oct 2025
4005449-47
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£205.40
Paid
Date
Mon 6th Oct 2025
4005449-41
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£205.40
Paid
Date
Mon 6th Oct 2025
4005449-40
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£205.40
Paid
Date
Mon 6th Oct 2025
4005449-39
Type
Office Costs
(Stationery & printing)
Description
XMA October 2025
Amount
£230.88
Paid
Date
Sun 28th Sep 2025
60333114-3
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£56.98
Paid
Date
Mon 22nd Sep 2025
60327068-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Sept 1 invoice for replacing faulty landline handset
Landline
Amount
£119.30
Paid
Date
Mon 8th Sep 2025
60334663-2
Type
Office Costs
(Equipment - purchase)
Description
JESSOPS
Sundries
Amount
£116.00
Paid
Date
Thu 28th Aug 2025
60324247-3
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£56.98
Paid
Date
Wed 27th Aug 2025
60322248-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Mon 28th Jul 2025
60323396-7
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£56.98
Paid
Date
Mon 28th Jul 2025
60323396-6
Type
Office Costs
(Stationery & printing)
Description
ALAMY.COM LIMITED
Amount
£60.00
Paid
Date
Mon 28th Jul 2025
60324247-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£2,715.42
Paid
Date
Wed 16th Jul 2025
60316666-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£231.00
Paid
Date
Sat 28th Jun 2025
60313067-3
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£56.98
Paid
Date
Wed 18th Jun 2025
60316664-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£125.00
Paid
Date
Sun 15th Jun 2025
60310273-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies - annual caseworker MP software payment
Amount
£1,476.00
Paid
Date
Wed 4th Jun 2025
4005314-426
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£85.57
Paid
Date
Fri 23rd May 2025
60304341-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£125.00
Paid
Date
Fri 23rd May 2025
60304793-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£84.00
Paid

Office costs (1)

Date
Fri 11th Apr 2025
200011529-0
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£333.89
Paid

Office Costs (53)

Date
Tue 1st Apr 2025
90048594-0
Type
Office Costs
(Rent)
Amount
£1,140.00
Paid
Date
Mon 31st Mar 2025
60299595-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency office phone bill March 2025 [200011793-413]
Landline
Amount
£33.68
Paid
Date
Mon 31st Mar 2025
200011493-256
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,140.00
Paid
Date
Fri 21st Mar 2025
60295800-6
Type
Office Costs
(Equipment - purchase)
Description
SP HORTOLOGY [200011725-6868]
Other office equipment
Amount
£-2.40
Paid
Date
Thu 20th Mar 2025
200011512-1029
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£457.61
Paid
Date
Thu 20th Mar 2025
200011512-1030
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£372.46
Paid
Date
Thu 20th Mar 2025
200011512-1028
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£457.61
Paid
Date
Tue 18th Mar 2025
60290066-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£168.00
Paid
Date
Tue 18th Mar 2025
60295800-7
Type
Office Costs
(Equipment - purchase)
Description
SP HORTOLOGY [200011725-7303]
Other office equipment
Amount
£57.96
Paid
Date
Tue 18th Mar 2025
60292262-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011793-414]
Amount
£84.00
Paid
Date
Wed 12th Mar 2025
60288868-1
Type
Office Costs
(Software & applications)
Description
Adobe Acrobat
Amount
£24.95
Paid
Date
Sun 9th Mar 2025
60295800-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF [200011725-2230]
Amount
£10.00
Paid
Date
Thu 6th Mar 2025
60295800-11
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***] [200011725-2998]
Computer, laptop, PC, tablet & accessories
Amount
£9.34
Paid
Date
Thu 6th Mar 2025
60295800-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-2999]
Amount
£234.43
Paid
Date
Tue 4th Mar 2025
90047789-1
Type
Office Costs
(Rent)
Amount
£1,140.00
Paid
Date
Sat 1st Mar 2025
60286886-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline invoice date 01.03.2025 - [***]
Landline
Amount
£18.49
Paid
Date
Sat 1st Mar 2025
60288478-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-78.90
Paid
Date
Fri 28th Feb 2025
4005123-1495
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£177.89
Paid
Date
Fri 28th Feb 2025
60288478-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£189.46
Paid
Date
Wed 26th Feb 2025
60284942-1
Type
Office Costs
(Software & applications)
Description
One fifth of annual subscription for Kapwing video editing site
Amount
£152.05
Paid
Date
Thu 20th Feb 2025
60288478-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 20th Feb 2025
60288478-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
GIFFGAFF
Amount
£419.00
Paid
Date
Sun 9th Feb 2025
60288478-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 4th Feb 2025
90047080-1
Type
Office Costs
(Rent)
Amount
£1,140.00
Paid
Date
Sat 1st Feb 2025
60289146-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£144.00
Paid
Date
Fri 24th Jan 2025
60278498-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£89.40
Paid
Date
Mon 6th Jan 2025
90046362-1
Type
Office Costs
(Rent)
Amount
£1,140.00
Paid
Date
Thu 12th Dec 2024
60275245-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 12th Dec 2024
60275245-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
GIFFGAFF
Amount
£509.00
Paid
Date
Mon 9th Dec 2024
4005001-1035
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.07
Paid
Date
Tue 3rd Dec 2024
90045579-1
Type
Office Costs
(Rent)
Amount
£1,140.00
Paid
Date
Tue 5th Nov 2024
90044991-1
Type
Office Costs
(Rent)
Amount
£1,140.00
Paid
Date
Fri 18th Oct 2024
60270003-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£155.20
Paid
Date
Fri 11th Oct 2024
60270003-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.40
Paid
Date
Thu 3rd Oct 2024
90044458-1
Type
Office Costs
(Rent)
Amount
£1,140.00
Paid
Date
Wed 25th Sep 2024
200010603-0
Type
Office Costs
(Rent)
Description
[***]Sian Berry-[***]-Rent
Amount
£2,280.00
Paid
Date
Tue 24th Sep 2024
60258035-10
Type
Office Costs
(Bought-in services)
Description
BURKE& WILLS
Professional & consultancy
Amount
£43.92
Paid
Date
Tue 17th Sep 2024
4004814-557
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£23.57
Paid
Date
Tue 17th Sep 2024
4004814-554
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.97
Paid
Date
Tue 17th Sep 2024
4004814-553
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£18.88
Paid
Date
Tue 17th Sep 2024
4004814-552
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£13.27
Paid
Date
Tue 17th Sep 2024
4004814-558
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£24.14
Paid
Date
Tue 17th Sep 2024
4004814-551
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£3.70
Paid
Date
Tue 17th Sep 2024
4004814-548
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.77
Paid
Date
Tue 17th Sep 2024
4004814-556
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£27.66
Paid
Date
Tue 17th Sep 2024
4004814-550
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.49
Paid
Date
Tue 17th Sep 2024
4004814-555
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.77
Paid
Date
Tue 17th Sep 2024
4004814-549
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£8.14
Paid
Date
Mon 9th Sep 2024
4004814-547
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£26.50
Paid
Date
Mon 9th Sep 2024
4004814-546
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£104.98
Paid
Date
Fri 30th Aug 2024
60266673-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£224.00
Paid
Date
Tue 6th Aug 2024
60254364-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 6th Aug 2024
60254364-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

Staffing (4)

Date
Thu 27th Feb 2025
60288478-4
Type
Staffing
(Bought-in services)
Description
THE GREEN PARTY
Administrative services
Amount
£5,067.36
Paid
Date
Thu 20th Feb 2025
60288478-8
Type
Staffing
(Bought-in services)
Description
THE GREEN PARTY
Administrative services
Amount
£4,645.08
Paid
Date
Thu 20th Feb 2025
60288478-9
Type
Staffing
(Bought-in services)
Description
THE GREEN PARTY
Administrative services
Amount
£4,025.74
Paid
Date
Sun 3rd Nov 2024
60269939-5
Type
Staffing
(Bought-in services)
Description
THE GREEN PARTY
Administrative services
Amount
£3,800.52
Paid