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 : Accommodation (31) - Office Costs (104) - Staffing (4)

Accommodation (31)

Date
Thu 23rd Apr 2026
60376441-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£552.30
Paid
Date
Thu 12th Feb 2026
60359566-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£552.30
Paid
Date
Mon 1st Sep 2025
60330114-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£1,044.00
Paid
Date
Fri 1st Aug 2025
60326365-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£450.88
Paid
Date
Fri 18th Jul 2025
60318573-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£56.36
Paid
Date
Thu 19th Jun 2025
60315492-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£56.36
Paid
Date
Thu 5th Jun 2025
60312722-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£174.00
Paid
Date
Thu 5th Jun 2025
60312719-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£174.00
Paid
Date
Thu 15th May 2025
60312723-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£174.00
Paid
Date
Wed 14th May 2025
60309491-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£56.36
Paid
Date
Sat 19th Apr 2025
60303095-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£170.84
Paid
Date
Sat 19th Apr 2025
60303028-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£56.42
Paid
Date
Mon 31st Mar 2025
200011493-772
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-178.77
Paid
Date
Tue 4th Mar 2025
90047915-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Tue 4th Feb 2025
90047195-1
Type
Accommodation
(Rent)
Amount
£2,250.00
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
Thu 5th Dec 2024
90045732-0
Type
Accommodation
(Rent)
Amount
£2,250.00
Paid
Date
Thu 5th Dec 2024
90045732-1
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
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 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
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

Office Costs (104)

Date
Thu 30th Apr 2026
60376050-1
Type
Office Costs
(Advertising and contact cards)
Description
WEST MIDLANDS MAGAZINE
Amount
£240.00
Paid
Date
Sun 26th Apr 2026
60376487-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£56.40
Paid
Date
Thu 23rd Apr 2026
4005809-72
Type
Office Costs
(Stationery & printing)
Description
XMA May 2026
Amount
£407.64
Paid
Date
Fri 17th Apr 2026
60376445-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAPPL LTD
Landline & internet package
Amount
£107.98
Paid
Date
Mon 13th Apr 2026
4005809-73
Type
Office Costs
(Stationery & printing)
Description
XMA May 2026
Amount
£407.64
Paid
Date
Wed 8th Apr 2026
60376482-1
Type
Office Costs
(Software & applications)
Description
CHILD POVERTY ACTION G
Amount
£146.65
Paid
Date
Wed 1st Apr 2026
4005809-74
Type
Office Costs
(Stationery & printing)
Description
XMA May 2026
Amount
£203.82
Paid
Date
Tue 31st Mar 2026
60369928-1
Type
Office Costs
(Business rates)
Description
WWW.WOLVERHAMPTON.GOV. [200013613-2948]
Amount
£3,412.05
Paid
Date
Tue 31st Mar 2026
60368709-1
Type
Office Costs
(Equipment - hire)
Description
POSTROOM-ONLINE LTD [200013613-6467]
Other office equipment
Amount
£2,310.00
Paid
Date
Tue 31st Mar 2026
60369349-1
Type
Office Costs
(Software & applications)
Description
CHILD POVERTY ACTION G [200013613-13248]
Amount
£290.37
Paid
Date
Tue 31st Mar 2026
60368711-1
Type
Office Costs
(Stationery & printing)
Description
VIKING [200013613-6468]
Amount
£275.16
Paid
Date
Tue 31st Mar 2026
60376486-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£931.20
Paid
Date
Tue 31st Mar 2026
4005820-79
Type
Office Costs
(Stationery & printing)
Description
Banner May 2026
Amount
£686.04
Paid
Date
Sat 28th Mar 2026
60368821-1
Type
Office Costs
(Postage & couriers)
Description
FINDEL EDUCATION [200013613-1925]
Amount
£1,653.00
Paid
Date
Thu 26th Mar 2026
60368792-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE [200013613-9097]
Amount
£56.40
Paid
Date
Wed 25th Mar 2026
60368881-1
Type
Office Costs
(Stationery & printing)
Description
WWW.HOTLINE.CO.UK [200013613-4724]
Amount
£198.54
Paid
Date
Mon 23rd Mar 2026
60369120-1
Type
Office Costs
(Stationery & printing)
Description
POSTROOM-ONLINE LTD [200013613-11946]
Amount
£375.34
Paid
Date
Fri 20th Mar 2026
200013328-111
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£331.80
Paid
Date
Fri 20th Mar 2026
200013328-112
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£203.82
Paid
Date
Fri 20th Mar 2026
60369816-1
Type
Office Costs
(Stationery & printing)
Description
WWW.DISCOUNTSTICKERPRI [200013613-4086]
Amount
£85.00
Paid
Date
Tue 17th Mar 2026
60368856-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
YAPPL LTD [200013613-11812]
Landline & internet package
Amount
£107.98
Paid
Date
Mon 16th Mar 2026
60369127-1
Type
Office Costs
(Service charge & ground Rent)
Description
WOLVERHAMPTON CITY COU [200013613-3878]
Amount
£3,412.05
Paid
Date
Wed 11th Mar 2026
200013328-109
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£407.64
Paid
Date
Wed 11th Mar 2026
60369133-1
Type
Office Costs
(Stationery & printing)
Description
LGP LEEDS [200013613-6697]
Amount
£808.00
Paid
Date
Mon 9th Mar 2026
200013328-110
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£407.64
Paid
Date
Mon 9th Mar 2026
200013328-108
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£407.64
Paid
Date
Mon 9th Mar 2026
200013328-107
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£331.80
Paid
Date
Mon 9th Mar 2026
60368824-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200013613-3320]
Amount
£174.50
Paid
Date
Tue 3rd Mar 2026
60369895-1
Type
Office Costs
(Stationery & printing)
Description
POSTROOM-ONLINE LTD [200013613-6133]
Amount
£129.41
Paid
Date
Mon 2nd Mar 2026
60369120-4
Type
Office Costs
(Equipment - hire)
Description
POSTROOM-ONLINE LTD [200013613-11078]
Other office equipment
Amount
£210.00
Paid
Date
Mon 2nd Mar 2026
60369120-5
Type
Office Costs
(Equipment - hire)
Description
POSTROOM-ONLINE LTD [200013613-11079]
Other office equipment
Amount
£600.00
Paid
Date
Tue 10th Feb 2026
4005707-163
Type
Office Costs
(Stationery & printing)
Description
XMA March 2026
Amount
£203.82
Paid
Date
Tue 3rd Feb 2026
60361124-1
Type
Office Costs
(Equipment - purchase)
Description
SP PLAUD.AI UK
Other office equipment
Amount
£159.00
Paid
Date
Fri 30th Jan 2026
4005652-108
Type
Office Costs
(Stationery & printing)
Description
XMA February 2026
Amount
£165.90
Paid
Date
Fri 30th Jan 2026
4005652-110
Type
Office Costs
(Stationery & printing)
Description
XMA February 2026
Amount
£203.82
Paid
Date
Fri 30th Jan 2026
4005652-109
Type
Office Costs
(Stationery & printing)
Description
XMA February 2026
Amount
£203.82
Paid
Date
Wed 21st Jan 2026
60350225-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
August 2025 invoice
Landline & internet package
Amount
£66.00
Paid
Date
Wed 21st Jan 2026
60350225-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
January 2026 Invoice
Landline & internet package
Amount
£107.98
Paid
Date
Wed 21st Jan 2026
60350225-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
September 2025 Invoice
Landline & internet package
Amount
£66.00
Paid
Date
Wed 21st Jan 2026
60350225-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
November 25 Invoice
Landline & internet package
Amount
£107.98
Paid
Date
Wed 21st Jan 2026
60350225-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
December 2025 Invoice
Landline & internet package
Amount
£107.98
Paid
Date
Wed 21st Jan 2026
60350225-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
October 2025 Invoice
Landline & internet package
Amount
£134.58
Paid
Date
Sat 17th Jan 2026
60363938-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Mon 12th Jan 2026
60356233-1
Type
Office Costs
(Advertising and contact cards)
Description
CANVA [***]
Amount
£120.00
Paid
Date
Mon 12th Jan 2026
60361117-1
Type
Office Costs
(Advertising and contact cards)
Description
WEST MIDLANDS MAGAZINE
Amount
£240.00
Paid
Date
Thu 18th Dec 2025
60348457-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
YAPPL LTD
Landline & internet package
Amount
£107.98
Paid
Date
Fri 5th Dec 2025
60348722-1
Type
Office Costs
(Advertising and contact cards)
Description
WEST MIDLANDS MAGAZINE
Amount
£240.00
Paid
Date
Tue 28th Oct 2025
60336645-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
YAPPL LTD
Landline & internet package
Amount
£564.00
Paid
Date
Sat 25th Oct 2025
60333024-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Fri 19th Sep 2025
60330899-2
Type
Office Costs
(Advertising and contact cards)
Description
WEST MIDLANDS MAGAZINE
Amount
£240.00
Paid
Date
Mon 1st Sep 2025
60330899-1
Type
Office Costs
(Advertising and contact cards)
Description
WEST MIDLANDS MAGAZINE
Amount
£240.00
Paid
Date
Fri 29th Aug 2025
60325973-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Fri 29th Aug 2025
60325973-1-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200013638-270]
Amount
£424.60
Paid
Date
Mon 25th Aug 2025
60333024-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£57.00
Paid
Date
Mon 11th Aug 2025
4005393-61
Type
Office Costs
(Stationery & printing)
Description
XMA September 2025
Amount
£407.64
Paid
Date
Mon 11th Aug 2025
4005393-60
Type
Office Costs
(Stationery & printing)
Description
XMA September 2025
Amount
£407.64
Paid
Date
Mon 11th Aug 2025
4005393-59
Type
Office Costs
(Stationery & printing)
Description
XMA September 2025
Amount
£331.80
Paid
Date
Mon 11th Aug 2025
4005393-62
Type
Office Costs
(Stationery & printing)
Description
XMA September 2025
Amount
£407.64
Paid
Date
Fri 18th Jul 2025
60318650-1
Type
Office Costs
(Bought-in services)
Description
POSTURITE LTD
Professional & consultancy
Amount
£478.80
Paid
Date
Thu 17th Jul 2025
60318656-1
Type
Office Costs
(Equipment - purchase)
Description
BLINDS 2GO LIMITED
Office furniture
Amount
£61.59
Paid
Date
Mon 7th Jul 2025
60312704-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Thu 5th Jun 2025
60314328-1
Type
Office Costs
(Equipment - purchase)
Description
QUADIENT UK LTD
Other office equipment
Amount
£429.00
Paid
Date
Sat 24th May 2025
60309143-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£276.70
Paid
Date
Sat 17th May 2025
60304304-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Mon 12th May 2025
60316636-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£105.29
Paid
Date
Fri 9th May 2025
60314332-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£118.79
Paid
Date
Wed 23rd Apr 2025
60303178-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£380.16
Paid
Date
Sat 5th Apr 2025
60298163-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
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
60292299-1
Type
Office Costs
(Advertising and contact cards)
Description
Ad Newsletter
Amount
£1.27
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
60292314-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Ad - Newsletter
Amount
£1.61
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
60292302-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Ad Newsletter
Amount
£1.53
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
Wed 26th Mar 2025
60298149-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-8167]
Office furniture
Amount
£1,238.40
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
60291652-1
Type
Office Costs
(Equipment - purchase)
Description
RISO copier Office
Printer, photocopier & scanner
Amount
£6,600.00
Paid
Date
Tue 25th Mar 2025
60291508-1
Type
Office Costs
(Stationery & printing)
Description
Office stationary
Amount
£4,410.32
Paid
Date
Fri 7th Mar 2025
60298146-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP [200011725-2204]
Amount
£42.19
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
60290904-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£141.61
Paid
Date
Thu 20th Feb 2025
60290063-1
Type
Office Costs
(Postage & couriers)
Description
WM MORRISONS STORE
Amount
£13.20
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
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
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 15th Oct 2024
60263455-1
Type
Office Costs
(Advertising and contact cards)
Description
LGP LEEDS
Amount
£386.40
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

Staffing (4)

Date
Tue 13th May 2025
60302725-1
Type
Staffing
(Bought-in services)
Description
Legal services HR Solicitors
Professional & consultancy
Amount
£1,442.50
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
60263459-1
Type
Staffing
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£1,440.00
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