Sureena Brackenridge 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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Paid (55)

Paid (55)

Date
Sat 29th Mar 2025
200011431-0
Type
Office Costs
(Rent)
Description
[***] – [***] - Rent of £8,970 - 28/3/25 Faster Payment approval [***]
Amount
£8,970.00
Paid
Date
Fri 28th Mar 2025
60292302-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Ad Newsletter
Amount
£1.53
Paid
Date
Fri 28th Mar 2025
60292314-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Ad - Newsletter
Amount
£1.61
Paid
Date
Fri 28th Mar 2025
60292306-1
Type
Office Costs
(Advertising and contact cards)
Description
FB Ad - Newsletter and Coffee morning Ad
Amount
£6.51
Paid
Date
Fri 28th Mar 2025
60292299-1
Type
Office Costs
(Advertising and contact cards)
Description
Ad Newsletter
Amount
£1.27
Paid
Date
Fri 28th Mar 2025
60292317-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Ad Newsletter
Amount
£2.04
Paid
Date
Fri 28th Mar 2025
60292310-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Ad - newsletter and coffee morning
Amount
£7.20
Paid
Date
Fri 28th Mar 2025
60292308-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebood Ad - Newsletter and Coffee morning
Amount
£4.65
Paid
Date
Fri 28th Mar 2025
60292296-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsletter Ad
Amount
£2.40
Paid
Date
Fri 28th Mar 2025
60292303-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Ad - Newsletter and coffee morning
Amount
£6.25
Paid
Date
Fri 28th Mar 2025
60292311-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Ad - Newsletter and Coffee morning
Amount
£1.29
Paid
Date
Tue 25th Mar 2025
60291505-1
Type
Office Costs
(Equipment - purchase)
Description
DS-40i 2 STN FOLDER INSERTER
Other office equipment
Amount
£3,523.50
Paid
Date
Tue 25th Mar 2025
60291508-1
Type
Office Costs
(Stationery & printing)
Description
Office stationary
Amount
£4,410.32
Paid
Date
Tue 25th Mar 2025
60291652-1
Type
Office Costs
(Equipment - purchase)
Description
RISO copier Office
Printer, photocopier & scanner
Amount
£6,600.00
Paid
Date
Tue 4th Mar 2025
90047915-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Mon 24th Feb 2025
60290906-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.80
Paid
Date
Fri 21st Feb 2025
60290905-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£1,426.89
Paid
Date
Fri 21st Feb 2025
60290902-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£982.39
Paid
Date
Thu 20th Feb 2025
60290063-1
Type
Office Costs
(Postage & couriers)
Description
WM MORRISONS STORE
Amount
£13.20
Paid
Date
Thu 20th Feb 2025
60290904-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£141.61
Paid
Date
Tue 4th Feb 2025
90047195-1
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Mon 3rd Feb 2025
60279882-1
Type
Office Costs
(Postage & couriers)
Description
Postage for office contracts and legal papers
Amount
£3.60
Paid
Date
Mon 3rd Feb 2025
60279852-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 30th Jan 2025
60279868-1
Type
Office Costs
(Advertising and contact cards)
Description
Flyers for Coffee morning and surgery
Amount
£604.00
Paid
Date
Thu 30th Jan 2025
60279850-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Wed 22nd Jan 2025
60286116-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.60
Paid
Date
Tue 14th Jan 2025
60276807-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Tue 7th Jan 2025
60280295-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£78.54
Paid
Date
Mon 6th Jan 2025
90046494-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Wed 25th Dec 2024
60275232-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£-32.16
Paid
Date
Tue 24th Dec 2024
60275231-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£-23.78
Paid
Date
Fri 20th Dec 2024
60275225-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£187.89
Paid
Date
Sat 7th Dec 2024
60279880-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 5th Dec 2024
90045732-1
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Thu 5th Dec 2024
90045732-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Thu 5th Dec 2024
60275159-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£78.54
Paid
Date
Tue 12th Nov 2024
60269415-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£-210.00
Paid
Date
Wed 6th Nov 2024
60263921-1
Type
Office Costs
(Equipment - purchase)
Description
Photo frames for certificate for constituents
Sundries
Amount
£83.97
Paid
Date
Tue 5th Nov 2024
90044950-1
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Mon 4th Nov 2024
60269389-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£949.46
Paid
Date
Mon 28th Oct 2024
60263444-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£78.54
Paid
Date
Tue 15th Oct 2024
60263455-1
Type
Office Costs
(Advertising and contact cards)
Description
LGP LEEDS
Amount
£386.40
Paid
Date
Tue 8th Oct 2024
60263459-1
Type
Staffing
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£1,440.00
Paid
Date
Tue 8th Oct 2024
60263462-1
Type
Staffing
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Tue 8th Oct 2024
90044502-1
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Fri 4th Oct 2024
60263443-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£78.57
Paid
Date
Thu 3rd Oct 2024
4004808-52
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Wed 2nd Oct 2024
60263448-1
Type
Office Costs
(Advertising and contact cards)
Description
LGP LEEDS
Amount
£237.60
Paid
Date
Sat 21st Sep 2024
60260414-1
Type
Office Costs
(Equipment - purchase)
Description
HOME BARGAINS
Sundries
Amount
£4.99
Paid
Date
Fri 6th Sep 2024
60260465-1
Type
Office Costs
(Advertising and contact cards)
Description
XL DISPLAYS LTD
Amount
£237.60
Paid
Date
Fri 6th Sep 2024
60262383-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£840.00
Paid
Date
Tue 3rd Sep 2024
60251721-1
Type
Accommodation
(Rent)
Description
Payment made to landlord from my personal bank account for deposit and first months rent
Amount
£4,846.15
Paid
Date
Wed 31st Jul 2024
60249213-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Fri 26th Jul 2024
60249218-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-198.69
Paid
Date
Mon 22nd Jul 2024
60249185-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£746.31
Paid