Jess Brown-Fuller 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 (100)

Paid (100)

Date
Tue 1st Apr 2025
90048618-1
Type
Accommodation
(Rent)
Amount
£2,816.67
Paid
Date
Mon 31st Mar 2025
200011493-707
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,631.46
Paid
Date
Mon 31st Mar 2025
200011493-708
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,177.14
Paid
Date
Thu 27th Mar 2025
60298382-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1165 [200011725-7643]
Amount
£184.69
Paid
Date
Thu 27th Mar 2025
60297379-1
Type
Office Costs
(Stationery & printing)
Description
Lever arch files, labels for letters and stationery for our Parliamentary office, to be used by MP and two members of staff [200011793-292]
Amount
£226.77
Paid
Date
Wed 26th Mar 2025
60298382-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-7955]
Amount
£16.99
Paid
Date
Mon 24th Mar 2025
60298382-4
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200011725-9339]
Office furniture
Amount
£1,100.00
Paid
Date
Thu 20th Mar 2025
200011512-1549
Type
Office Costs
(Postage & couriers)
Description
Banner March 2025
Amount
£765.00
Paid
Date
Thu 20th Mar 2025
200011512-1548
Type
Office Costs
(Postage & couriers)
Description
Banner March 2025
Amount
£165.00
Paid
Date
Tue 18th Mar 2025
90048216-0
Type
Office Costs
(Rent)
Amount
£1,177.14
Paid
Date
Tue 11th Mar 2025
60288353-4
Type
Staffing
(Training - staff)
Description
Emphasis - Writing for constituents
Amount
£569.83
Paid
Date
Tue 11th Mar 2025
60288353-2
Type
Staffing
(Training - staff)
Description
Emphasis - Writing for constituents
Amount
£569.83
Paid
Date
Tue 11th Mar 2025
60288353-7
Type
Staffing
(Training - staff)
Description
Emphasis - Writing for constituents
Amount
£569.83
Paid
Date
Tue 11th Mar 2025
60288544-1
Type
Accommodation
(Council tax)
Description
Council tax March 2025
Amount
£235.00
Paid
Date
Tue 11th Mar 2025
60288353-5
Type
Staffing
(Training - staff)
Description
Emphasis - Writing for constituents
Amount
£569.83
Paid
Date
Tue 11th Mar 2025
60288353-6
Type
Staffing
(Training - staff)
Description
Emphasis - Writing for constituents
Amount
£569.83
Paid
Date
Tue 11th Mar 2025
60288353-3
Type
Staffing
(Training - staff)
Description
Emphasis - Writing for constituents
Amount
£569.83
Paid
Date
Tue 11th Mar 2025
60288353-1
Type
Staffing
(Training - staff)
Description
Emphasis - Writing to constituents
Amount
£569.82
Paid
Date
Mon 10th Mar 2025
60299132-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION [200011725-5595]
Internet
Amount
£27.00
Paid
Date
Fri 7th Mar 2025
60288362-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Fri 7th Mar 2025
60298382-14
Type
Staffing
(Training - staff)
Description
PLAIN ENGLISH CAMPAIGN [200011726-4801]
Amount
£175.00
Paid
Date
Fri 7th Mar 2025
60298382-12
Type
Staffing
(Training - staff)
Description
PLAIN ENGLISH CAMPAIGN [200011725-2664]
Amount
£175.00
Paid
Date
Fri 7th Mar 2025
60298382-11
Type
Staffing
(Training - staff)
Description
PLAIN ENGLISH CAMPAIGN [200011725-2663]
Amount
£175.00
Paid
Date
Fri 7th Mar 2025
60298382-8
Type
Staffing
(Training - staff)
Description
PLAIN ENGLISH CAMPAIGN [200011725-2662]
Amount
£175.00
Paid
Date
Fri 7th Mar 2025
60298382-15
Type
Staffing
(Training - staff)
Description
PLAIN ENGLISH CAMPAIGN [200011726-4802]
Amount
£175.00
Paid
Date
Fri 7th Mar 2025
60298382-13
Type
Staffing
(Training - staff)
Description
PLAIN ENGLISH CAMPAIGN [200011726-4800]
Amount
£175.00
Paid
Date
Tue 4th Mar 2025
90047814-0
Type
Accommodation
(Rent)
Amount
£2,816.67
Paid
Date
Mon 3rd Mar 2025
60298805-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED [200011725-3108]
Amount
£0.65
Paid
Date
Mon 3rd Mar 2025
60298462-2
Type
Office Costs
(Utilities)
Description
IW GROUP SERVICES (UK) [200011725-3231]
Electricity
Amount
£35.93
Paid
Date
Mon 3rd Mar 2025
60298462-1
Type
Office Costs
(Rent)
Description
[200011725-3230]
Amount
£1,177.14
Paid
Date
Mon 3rd Mar 2025
60298805-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED [200011725-3106]
Amount
£1.00
Paid
Date
Mon 3rd Mar 2025
60298439-1
Type
Miscellaneous
(Approved costs outside the Scheme)
Description
IW GROUP SERVICES (UK) [200011725-3110]
Amount
£103.96
Paid
Date
Mon 3rd Mar 2025
60298805-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED [200011725-3233]
Amount
£0.65
Paid
Date
Mon 3rd Mar 2025
60298805-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED [200011725-3107]
Amount
£0.65
Paid
Date
Mon 3rd Mar 2025
60298382-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CURRYS ONLINE [200011725-3232]
Amount
£64.99
Paid
Date
Mon 3rd Mar 2025
60298825-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED [200011725-3109]
Amount
£0.65
Paid
Date
Sun 23rd Feb 2025
60289263-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£268.74
Paid
Date
Sun 23rd Feb 2025
60289263-12
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£14.30
Paid
Date
Sun 23rd Feb 2025
60289263-11
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£17.09
Paid
Date
Tue 18th Feb 2025
90047454-0
Type
Office Costs
(Rent)
Amount
£1,177.14
Paid
Date
Fri 14th Feb 2025
60289270-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CURRYS ONLINE
Amount
£768.00
Paid
Date
Thu 13th Feb 2025
60289263-4
Type
Office Costs
(Hospitality)
Description
TESCO STORES 2266
Amount
£20.22
Paid
Date
Wed 12th Feb 2025
60289263-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£10.99
Paid
Date
Mon 10th Feb 2025
60286117-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£235.00
Paid
Date
Mon 10th Feb 2025
60289263-7
Type
Office Costs
(Advertising and contact cards)
Description
SELSEY PRESS LIMITED
Amount
£174.00
Paid
Date
Thu 6th Feb 2025
60292023-3
Type
Miscellaneous
(Approved costs outside the Scheme)
Description
IW GROUP SERVICES (UK)
Amount
£191.76
Paid
Date
Thu 6th Feb 2025
60289263-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£101.40
Paid
Date
Thu 6th Feb 2025
60292023-2
Type
Miscellaneous
(Approved costs outside the Scheme)
Description
IW GROUP SERVICES (UK)
Amount
£214.10
Paid
Date
Thu 6th Feb 2025
60292786-2
Type
Miscellaneous
(Approved costs outside the Scheme)
Description
IW GROUP SERVICES (UK) [200011725-562]
Amount
£156.95
Paid
Date
Thu 6th Feb 2025
60292786-1
Type
Miscellaneous
(Approved costs outside the Scheme)
Description
IW GROUP SERVICES (UK) [200011725-561]
Amount
£189.48
Paid
Date
Thu 6th Feb 2025
60292786-4
Type
Office Costs
(Utilities)
Description
IW GROUP SERVICES (UK) [200011725-560]
Not Applicable
Amount
£9.69
Paid
Date
Thu 6th Feb 2025
60292786-3
Type
Office Costs
(Utilities)
Description
IW GROUP SERVICES (UK) [200011725-940]
Electricity
Amount
£28.57
Paid
Date
Tue 4th Feb 2025
90047148-0
Type
Office Costs
(Rent)
Amount
£1,177.14
Paid
Date
Mon 3rd Feb 2025
60291717-1
Type
Accommodation
(Utilities)
Description
Octopus Energy
Electricity
Amount
£104.20
Paid
Date
Thu 30th Jan 2025
90046860-1
Type
Accommodation
(Rent)
Amount
£2,816.67
Paid
Date
Wed 29th Jan 2025
60281969-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CURRYS ONLINE
Amount
£844.00
Paid
Date
Wed 29th Jan 2025
60279160-1
Type
Office Costs
(Business rates)
Description
1st instalment due Jan 15 for period 28 Oct 2024 - 31 Mar 2025
Amount
£569.08
Paid
Date
Wed 29th Jan 2025
60279160-2
Type
Office Costs
(Business rates)
Description
2nd Instalment due Feb 15 for period 28 Oct 2024 - 31 Mar 2025
Amount
£569.00
Paid
Date
Wed 29th Jan 2025
60281969-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£157.34
Paid
Date
Wed 29th Jan 2025
60281969-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£48.98
Paid
Date
Wed 22nd Jan 2025
60281969-3
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£438.60
Paid
Date
Wed 22nd Jan 2025
60281969-7
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£438.60
Paid
Date
Fri 10th Jan 2025
60282831-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£27.00
Paid
Date
Fri 10th Jan 2025
60286114-1
Type
Accommodation
(Council tax)
Description
Council tax payment
Amount
£234.76
Paid
Date
Mon 6th Jan 2025
90046440-0
Type
Office Costs
(Rent)
Amount
£1,177.14
Paid
Date
Mon 30th Dec 2024
90046095-1
Type
Accommodation
(Rent)
Amount
£2,816.67
Paid
Date
Tue 24th Dec 2024
60282865-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£22.00
Paid
Date
Wed 18th Dec 2024
4005037-70
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£98.88
Paid
Date
Wed 18th Dec 2024
4005037-71
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£98.88
Paid
Date
Wed 18th Dec 2024
4005037-69
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£81.96
Paid
Date
Wed 18th Dec 2024
4005037-72
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£98.88
Paid
Date
Tue 17th Dec 2024
60279997-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£29.98
Paid
Date
Sat 14th Dec 2024
60279997-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£648.52
Paid
Date
Thu 5th Dec 2024
60282293-1
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011792-281]
Amount
£32.05
Paid
Date
Tue 3rd Dec 2024
90045654-1
Type
Office Costs
(Rent)
Amount
£1,177.14
Paid
Date
Tue 3rd Dec 2024
90045609-0
Type
Accommodation
(Rent)
Amount
£2,816.67
Paid
Date
Tue 3rd Dec 2024
60282865-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY DIGITAL INTERN
Landline & internet package
Amount
£5.00
Paid
Date
Fri 29th Nov 2024
60267764-1
Type
Office Costs
(Stationery & printing)
Description
Basic Office supplies for Constituency Nov 24
Amount
£50.10
Paid
Date
Thu 14th Nov 2024
60274026-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-18.99
Paid
Date
Tue 12th Nov 2024
60274021-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD CSC PAYMENTS
Office furniture
Amount
£40.00
Paid
Date
Mon 4th Nov 2024
60268730-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£1,694.00
Paid
Date
Thu 31st Oct 2024
90044740-0
Type
Accommodation
(Rent)
Amount
£2,816.67
Paid
Date
Wed 30th Oct 2024
200010740-10
Type
Office Costs
(Rent)
Description
[***] - November Rent
Amount
£1,177.14
Paid
Date
Fri 25th Oct 2024
60268801-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-52.88
Paid
Date
Wed 23rd Oct 2024
60268791-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£89.99
Paid
Date
Tue 22nd Oct 2024
60268720-1
Type
Office Costs
(Software & applications)
Description
BREATHEHR
Amount
£214.80
Paid
Date
Fri 18th Oct 2024
60268778-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-34.59
Paid
Date
Fri 18th Oct 2024
60268755-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-14.99
Paid
Date
Fri 18th Oct 2024
60268750-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-6.32
Paid
Date
Thu 17th Oct 2024
60268717-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£97.05
Paid
Date
Thu 17th Oct 2024
60268748-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£-22.16
Paid
Date
Tue 8th Oct 2024
200010659-2
Type
Accommodation
(Rent)
Description
[***] - First Rent
Amount
£2,816.67
Paid
Date
Tue 10th Sep 2024
60264045-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£62.28
Paid
Date
Mon 9th Sep 2024
60262856-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Mon 2nd Sep 2024
60262856-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Wed 21st Aug 2024
60252527-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 16th Aug 2024
4004709-23
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid
Date
Fri 16th Aug 2024
60252529-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 30th Jul 2024
60252524-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Mon 22nd Jul 2024
60252518-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£403.08
Paid