Alex Barros-Curtis 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 (38) - Office Costs (40) - Office costs (7) - Office Costs (51) - Staffing (1)

Accommodation (38)

Date
Mon 16th Mar 2026
60371659-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS [200013613-402]
Electricity
Amount
£92.95
Paid
Date
Sun 18th Jan 2026
60363704-4
Type
Accommodation
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£116.83
Paid
Date
Fri 9th Jan 2026
60363704-9
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£164.99
Paid
Date
Sun 4th Jan 2026
60347400-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£70.00
Paid
Date
Sat 8th Nov 2025
60361169-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£139.80
Paid
Date
Thu 16th Oct 2025
60361155-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£74.74
Paid
Date
Wed 15th Oct 2025
60361155-1
Type
Accommodation
(Council tax)
Description
CARDIFF COUNCIL EPAY
Amount
£1,710.00
Paid
Date
Fri 19th Sep 2025
60361143-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£53.51
Paid
Date
Thu 21st Aug 2025
60361127-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£54.16
Paid
Date
Fri 18th Jul 2025
60344111-7
Type
Accommodation
(Council tax)
Description
CARDIFF COUNCIL EPAY
Amount
£684.00
Paid
Date
Fri 18th Jul 2025
60344111-6
Type
Accommodation
(Utilities)
Description
DWR CYMRU WELSH WATER
Water
Amount
£86.24
Paid
Date
Sun 6th Jul 2025
60344111-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£64.86
Paid
Date
Thu 5th Jun 2025
60315506-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£63.68
Paid
Date
Thu 8th May 2025
60301922-2
Type
Accommodation
(Hotel - UK Not London)
Description
Hotel
1 nights
Amount
£150.00
Paid
Date
Thu 8th May 2025
60301922-3
Type
Accommodation
(Hotel - UK Not London)
Description
Hotel
1 nights
Amount
£126.00
Paid
Date
Thu 8th May 2025
60301922-1
Type
Accommodation
(Hotel - UK Not London)
Description
Hotel
1 nights
Amount
£112.50
Paid
Date
Thu 8th May 2025
60301922-4
Type
Accommodation
(Hotel - UK Not London)
Description
Hotel
1 nights
Amount
£80.10
Paid
Date
Thu 8th May 2025
60301922-6
Type
Accommodation
(Hotel - UK Not London)
Description
Hotel
3 nights
Amount
£450.00
Paid
Date
Thu 8th May 2025
60301922-5
Type
Accommodation
(Hotel - UK Not London)
Description
Hotel
1 nights
Amount
£150.00
Paid
Date
Sat 3rd May 2025
60306336-1
Type
Accommodation
(Council tax)
Description
CARDIFF COUNCIL EPAY
Amount
£684.00
Paid
Date
Thu 1st May 2025
60306336-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£149.80
Paid
Date
Fri 4th Apr 2025
60301861-5
Type
Accommodation
(Council tax)
Description
CARDIFF COUNCIL EPAY
Amount
£339.24
Paid
Date
Mon 31st Mar 2025
200011493-697
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-159.73
Paid
Date
Fri 21st Mar 2025
60297975-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS [200011725-6877]
Electricity
Amount
£133.99
Paid
Date
Sun 9th Mar 2025
60297975-5
Type
Accommodation
(Council tax)
Description
CARDIFF COUNCIL EPAY [200011725-2232]
Amount
£1,030.20
Paid
Date
Thu 6th Mar 2025
90048027-1
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid
Date
Thu 6th Feb 2025
90047287-0
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid
Date
Mon 3rd Feb 2025
60297975-7
Type
Accommodation
(Utilities)
Description
BRITISH GAS [200011726-16]
Electricity
Amount
£253.29
Paid
Date
Mon 3rd Feb 2025
60297975-8
Type
Accommodation
(Utilities)
Description
DWR CYMRU WELSH WATER [200011725-22]
Water
Amount
£16.00
Paid
Date
Mon 6th Jan 2025
90046534-1
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid
Date
Fri 13th Dec 2024
60277034-5
Type
Accommodation
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£-40.00
Paid
Date
Fri 6th Dec 2024
60297940-3
Type
Accommodation
(Rent)
Description
[200011726-714]
Amount
£850.00
Paid
Date
Thu 5th Dec 2024
60277034-8
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
2 nights
Amount
£281.70
Paid
Date
Fri 22nd Nov 2024
60270035-6
Type
Accommodation
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£139.50
Paid
Date
Wed 13th Nov 2024
60297940-1
Type
Accommodation
(Rent)
Description
[200011726-338]
Amount
£250.00
Paid
Date
Fri 18th Oct 2024
60270035-3
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£116.10
Paid
Date
Fri 4th Oct 2024
60270035-1
Type
Accommodation
(Hotel - UK Not London)
Description
BOOKING.COM
1 nights
Amount
£137.00
Paid
Date
Mon 16th Sep 2024
60258025-1
Type
Accommodation
(Hotel - UK Not London)
Description
BOOKING.COM
Number of nights not recorded
Amount
£107.10
Paid

Office Costs (40)

Date
Thu 14th May 2026
60374759-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone lines
Landline
Amount
£540.00
Paid
Date
Tue 28th Apr 2026
60372379-1
Type
Office Costs
(Bought-in services)
Description
Legal excess fee
Professional & consultancy
Amount
£1,000.00
Paid
Date
Sat 25th Apr 2026
60372436-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Tue 7th Apr 2026
60375944-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£1,097.34
Paid
Date
Tue 31st Mar 2026
60371152-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200013613-12785]
Other office equipment
Amount
£479.98
Paid
Date
Tue 31st Mar 2026
60370917-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200013613-9155]
Landline & internet package
Amount
£71.34
Paid
Date
Tue 31st Mar 2026
60370917-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200013613-9154]
Landline & internet package
Amount
£53.94
Paid
Date
Thu 26th Mar 2026
60363707-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone landline
Landline
Amount
£450.00
Paid
Date
Thu 26th Mar 2026
60370923-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200013613-4091]
Office furniture
Amount
£457.00
Paid
Date
Thu 26th Mar 2026
60371137-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE [200013613-4093]
Amount
£636.04
Paid
Date
Thu 26th Mar 2026
60371130-1
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES [200013613-4092]
Amount
£539.98
Paid
Date
Tue 24th Mar 2026
60371144-1
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD [200013613-7711]
Other office equipment
Amount
£2,154.00
Paid
Date
Thu 19th Mar 2026
200013375-920
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£81.01
Paid
Date
Tue 17th Mar 2026
60371663-1
Type
Office Costs
(Software & applications)
Description
MOTIONARRA MOTION ARR [200013613-7994]
Amount
£309.46
Paid
Date
Tue 17th Mar 2026
60371670-1
Type
Office Costs
(Software & applications)
Description
WETRANSFER [200013613-7995]
Amount
£210.00
Paid
Date
Tue 2nd Dec 2025
4005606-46
Type
Office Costs
(Stationery & printing)
Description
Banner January 2026
Amount
£51.36
Paid
Date
Thu 13th Nov 2025
60344113-1
Type
Office Costs
(Software & applications)
Description
Caseworker
Amount
£1,476.00
Paid
Date
Thu 13th Nov 2025
60344113-1-C
Type
Office Costs
(Software & applications)
Description
Caseworker [200013609-332]
Amount
£618.71
Paid
Date
Tue 4th Nov 2025
60361169-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AMAZON [***]
Internet
Amount
£96.90
Paid
Date
Tue 23rd Sep 2025
60361143-9
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£68.24
Paid
Date
Wed 16th Jul 2025
200012166-1
Type
Office Costs
(Equipment - purchase)
Description
Allocate part refund of 60301861:11
Other office equipment
Amount
£-657.09
Paid
Date
Thu 10th Jul 2025
4005359-95
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£81.00
Paid
Date
Tue 1st Jul 2025
60344111-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON [***]
Internet
Amount
£249.49
Paid
Date
Fri 23rd May 2025
60304512-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Landline
Landline
Amount
£630.00
Paid
Date
Thu 8th May 2025
60301878-2
Type
Office Costs
(Software & applications)
Description
Acrobat Pro [200011798-436]
Amount
£19.97
Paid
Date
Thu 8th May 2025
60301878-5
Type
Office Costs
(Software & applications)
Description
Acrobat Pro [200011798-439]
Amount
£19.97
Paid
Date
Thu 8th May 2025
60301878-8
Type
Office Costs
(Software & applications)
Description
Acrobat Pro [200011798-441]
Amount
£19.97
Paid
Date
Thu 8th May 2025
60301878-4
Type
Office Costs
(Software & applications)
Description
Acrobat Pro [200011798-438]
Amount
£19.97
Paid
Date
Thu 8th May 2025
60301878-6-C
Type
Office Costs
(Software & applications)
Description
Acrobat Pro [200011797-428]
Amount
£12.24
Paid
Date
Thu 8th May 2025
60301878-1
Type
Office Costs
(Software & applications)
Description
Acrobat Pro [200011798-435]
Amount
£19.97
Paid
Date
Thu 8th May 2025
60301878-3
Type
Office Costs
(Software & applications)
Description
Acrobat Pro [200011798-437]
Amount
£19.97
Paid
Date
Thu 1st May 2025
60300263-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture for constituency office [200011798-277]
Office furniture
Amount
£2,076.00
Paid
Date
Wed 23rd Apr 2025
60301861-2
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES [200011798-278]
Amount
£1,199.95
Paid
Date
Wed 2nd Apr 2025
60301861-12
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£262.02
Paid
Date
Wed 2nd Apr 2025
60301861-11
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£1,047.63
Paid
Date
Thu 20th Mar 2025
200011512-1084
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.40
Paid
Date
Thu 20th Mar 2025
200011512-1082
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.99
Paid
Date
Thu 20th Mar 2025
200011512-1081
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£186.23
Paid
Date
Thu 20th Mar 2025
200011512-1080
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.24
Paid
Date
Thu 20th Mar 2025
200011512-1083
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£154.52
Paid

Office costs (7)

Date
Thu 20th Mar 2025
200011512-2435
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£76.20
Paid
Date
Thu 20th Mar 2025
200011512-2434
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£48.55
Paid
Date
Thu 20th Mar 2025
200011512-2431
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£105.98
Paid
Date
Thu 20th Mar 2025
200011512-2430
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.16
Paid
Date
Thu 20th Mar 2025
200011512-2433
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£47.29
Paid
Date
Thu 20th Mar 2025
200011512-2432
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.02
Paid
Date
Thu 20th Mar 2025
200011512-2429
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£24.17
Paid

Office Costs (51)

Date
Tue 4th Mar 2025
90047975-1
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid
Date
Tue 4th Feb 2025
90047250-1
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid
Date
Thu 30th Jan 2025
90046874-1
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid
Date
Wed 15th Jan 2025
60297975-12
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011726-625]
Amount
£54.96
Paid
Date
Sun 12th Jan 2025
60297975-18
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***] [200011726-67]
Other office equipment
Amount
£156.49
Paid
Date
Sun 12th Jan 2025
60297975-13
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***] [200011726-68]
Amount
£383.94
Paid
Date
Wed 8th Jan 2025
60297975-14
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***] [200011726-231]
Amount
£383.84
Paid
Date
Tue 7th Jan 2025
4005062-492
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£5.52
Paid
Date
Tue 7th Jan 2025
4005062-501
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£10.61
Paid
Date
Tue 7th Jan 2025
4005062-496
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.20
Paid
Date
Tue 7th Jan 2025
4005062-497
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£18.16
Paid
Date
Tue 7th Jan 2025
4005062-502
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£38.10
Paid
Date
Tue 7th Jan 2025
4005062-494
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£8.40
Paid
Date
Tue 7th Jan 2025
4005062-498
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.14
Paid
Date
Tue 7th Jan 2025
4005062-503
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£9.67
Paid
Date
Tue 7th Jan 2025
4005062-493
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£17.08
Paid
Date
Tue 7th Jan 2025
4005062-495
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.18
Paid
Date
Tue 7th Jan 2025
4005062-504
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.61
Paid
Date
Tue 7th Jan 2025
4005062-500
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£11.77
Paid
Date
Tue 7th Jan 2025
4005062-499
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£35.33
Paid
Date
Tue 7th Jan 2025
60297975-15
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***] [200011726-227]
Amount
£39.78
Paid
Date
Mon 6th Jan 2025
60297975-16
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***] [200011725-463]
Amount
£-384.89
Paid
Date
Wed 18th Dec 2024
60277034-4
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£384.89
Paid
Date
Wed 18th Dec 2024
60297975-17
Type
Office Costs
(Utilities)
Description
ST DUNSTAN´S OPCO [200011726-492]
Not Applicable
Amount
£1,064.01
Paid
Date
Wed 11th Dec 2024
60272824-2
Type
Office Costs
(Software & applications)
Description
Caseworker - Set-up Fee
Amount
£600.00
Paid
Date
Wed 11th Dec 2024
60272824-1
Type
Office Costs
(Software & applications)
Description
Caseworker - Annual Fee
Amount
£1,440.00
Paid
Date
Wed 27th Nov 2024
200010877-0
Type
Office Costs
(Rent)
Description
[***] - rent for 17/09/2024 - 31/12/2024
Amount
£3,120.04
Paid
Date
Sat 9th Nov 2024
60277034-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-160.60
Paid
Date
Mon 4th Nov 2024
60277034-11
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£218.25
Paid
Date
Sun 27th Oct 2024
60270035-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Other office equipment
Amount
£109.14
Paid
Date
Wed 9th Oct 2024
4004895-1725
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£17.11
Paid
Date
Wed 9th Oct 2024
4004895-1722
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£17.08
Paid
Date
Wed 9th Oct 2024
4004895-1727
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£34.72
Paid
Date
Wed 9th Oct 2024
4004895-1726
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£10.30
Paid
Date
Wed 9th Oct 2024
4004895-1723
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£1.57
Paid
Date
Wed 9th Oct 2024
4004895-1724
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£18.16
Paid
Date
Thu 26th Sep 2024
4004814-1496
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£27.36
Paid
Date
Thu 26th Sep 2024
4004814-1501
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£38.10
Paid
Date
Thu 26th Sep 2024
4004814-1497
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£8.40
Paid
Date
Thu 26th Sep 2024
4004814-1500
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£18.65
Paid
Date
Thu 26th Sep 2024
4004814-1503
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.41
Paid
Date
Thu 26th Sep 2024
4004814-1499
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£10.61
Paid
Date
Thu 26th Sep 2024
4004814-1495
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£35.33
Paid
Date
Thu 26th Sep 2024
4004814-1502
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£35.10
Paid
Date
Thu 26th Sep 2024
4004814-1498
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.18
Paid
Date
Thu 26th Sep 2024
4004814-1504
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.88
Paid
Date
Mon 16th Sep 2024
4004814-245
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£28.80
Paid
Date
Mon 16th Sep 2024
4004814-1508
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.63
Paid
Date
Mon 16th Sep 2024
4004814-1505
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£4.97
Paid
Date
Mon 16th Sep 2024
4004814-1506
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£3.22
Paid
Date
Mon 16th Sep 2024
4004814-1507
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.49
Paid

Staffing (1)

Date
Thu 3rd Oct 2024
4004808-91
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid