Phil Brickell 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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Breakdown : Paid (107)

Paid (107)

Date
Thu 6th Nov 2025
60335298-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Daisy Communications Internet and Landline
Landline & internet package
Amount
£136.39
Paid
Date
Thu 6th Nov 2025
4005503-7
Type
Office Costs
(Stationery & printing)
Description
XMA November 2025
Amount
£165.90
Paid
Date
Fri 10th Oct 2025
60330628-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Internet for Winter Hey Lane Office
Landline & internet package
Amount
£136.39
Paid
Date
Mon 29th Sep 2025
60329658-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.DJI.COM
Computer, laptop, PC, tablet & accessories
Amount
£139.00
Paid
Date
Mon 8th Sep 2025
60324529-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Landline August 2025 - Winter Hey Lane
Landline & internet package
Amount
£136.39
Paid
Date
Sun 31st Aug 2025
60327507-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£287.86
Paid
Date
Wed 6th Aug 2025
60325918-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£203.51
Paid
Date
Wed 6th Aug 2025
60319022-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet Winter Hey Lane
Landline & internet package
Amount
£112.45
Paid
Date
Wed 30th Jul 2025
60318493-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£262.51
Paid
Date
Mon 7th Jul 2025
60313023-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Daisy Communications WHL July 2025
Landline & internet package
Amount
£112.45
Paid
Date
Fri 4th Jul 2025
60312415-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance Winter Hey Lane
Amount
£215.08
Paid
Date
Wed 2nd Jul 2025
60321551-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,629.00
Paid
Date
Thu 26th Jun 2025
60311854-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Thu 5th Jun 2025
60306370-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Daisy Communications WHL June 2025
Landline & internet package
Amount
£112.45
Paid
Date
Mon 19th May 2025
60303516-1
Type
Accommodation
(Council tax)
Description
Council Tax May 2025 - [***]
Amount
£179.32
Paid
Date
Thu 15th May 2025
60303083-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Daisy Comms Internet May 2025 Payment
Landline & internet package
Amount
£112.45
Paid
Date
Tue 6th May 2025
60307652-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£69.58
Paid
Date
Mon 28th Apr 2025
60299882-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Daisy Communications April 2025
Landline & internet package
Amount
£112.45
Paid
Date
Fri 11th Apr 2025
60302329-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£80.68
Paid
Date
Fri 11th Apr 2025
60302334-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£527.23
Paid
Date
Mon 7th Apr 2025
60295763-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Daisy Communications Mar 25
Landline & internet package
Amount
£112.45
Paid
Date
Tue 1st Apr 2025
90048598-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Mon 31st Mar 2025
200011493-737
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,179.30
Paid
Date
Mon 31st Mar 2025
60298151-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ CRAFTPRINT LIMITED [200011725-10087]
Amount
£702.00
Paid
Date
Mon 31st Mar 2025
200011493-738
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-900.00
Paid
Date
Tue 18th Mar 2025
90048172-1
Type
Accommodation
(Rent)
Amount
£2,185.00
Paid
Date
Tue 11th Mar 2025
60287996-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
[***] Internet Mar 25
Internet
Amount
£27.00
Paid
Date
Tue 11th Mar 2025
60298152-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD [200011725-5080]
Electricity
Amount
£140.37
Paid
Date
Mon 10th Mar 2025
60298154-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-3805]
Other office equipment
Amount
£16.99
Paid
Date
Fri 7th Mar 2025
60287802-1
Type
Office Costs
(Utilities)
Description
Octopus Energy Feb 25
Electricity
Amount
£49.54
Paid
Date
Thu 6th Mar 2025
60287627-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Daisy Communications Mar 25
Landline & internet package
Amount
£106.55
Paid
Date
Tue 4th Mar 2025
90047793-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Fri 28th Feb 2025
60285212-1
Type
Office Costs
(Utilities)
Description
Water Bill 112 WHL Feb 2025
Water
Amount
£24.78
Paid
Date
Tue 25th Feb 2025
4005123-524
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.79
Paid
Date
Tue 25th Feb 2025
4005123-526
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£13.54
Paid
Date
Tue 25th Feb 2025
4005123-525
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.79
Paid
Date
Tue 25th Feb 2025
4005123-523
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.26
Paid
Date
Tue 25th Feb 2025
60287180-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMAZON [***]
Amount
£35.95
Paid
Date
Mon 24th Feb 2025
60287210-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£60.97
Paid
Date
Mon 24th Feb 2025
60287176-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£150.00
Paid
Date
Mon 24th Feb 2025
60289860-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Fri 21st Feb 2025
60284225-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet [***] Feb 25
Internet
Amount
£27.00
Paid
Date
Tue 18th Feb 2025
90047412-0
Type
Accommodation
(Rent)
Amount
£2,185.00
Paid
Date
Mon 10th Feb 2025
60287624-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£107.36
Paid
Date
Mon 10th Feb 2025
60287222-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£94.98
Paid
Date
Fri 7th Feb 2025
60289857-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Sundries
Amount
£-19.00
Paid
Date
Fri 7th Feb 2025
60281362-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and Telephony Services and Support
Landline & internet package
Amount
£105.90
Paid
Date
Fri 7th Feb 2025
60281366-1
Type
Office Costs
(Utilities)
Description
Electricity Direct Debit Octopus Jan 25
Electricity
Amount
£56.60
Paid
Date
Thu 6th Feb 2025
60287626-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Daisy Communications Feb 25
Landline & internet package
Amount
£105.90
Paid
Date
Tue 4th Feb 2025
90047084-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Mon 3rd Feb 2025
60287101-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£978.00
Paid
Date
Mon 3rd Feb 2025
60279802-1
Type
Office Costs
(Equipment - purchase)
Description
Sundries - Cups, Glasses and Jug for Westminster Office
Sundries
Amount
£32.98
Paid
Date
Mon 3rd Feb 2025
60287779-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£99.99
Paid
Date
Mon 3rd Feb 2025
60279814-1
Type
Office Costs
(Utilities)
Description
Water 112 Winter Hey Lane Jan 25
Water
Amount
£24.78
Paid
Date
Mon 3rd Feb 2025
60279805-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Collections for Winter Hey Lane January 2025
Amount
£10.06
Paid
Date
Tue 28th Jan 2025
4005062-1829
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£8.12
Paid
Date
Tue 28th Jan 2025
4005062-1830
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.25
Paid
Date
Tue 28th Jan 2025
4005062-1831
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£5.88
Paid
Date
Mon 27th Jan 2025
4005056-80
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£166.94
Paid
Date
Mon 27th Jan 2025
4005056-81
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Mon 27th Jan 2025
4005056-83
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Mon 27th Jan 2025
4005056-82
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Fri 24th Jan 2025
4005062-1828
Type
Office Costs
(Cleaning services)
Description
Banner February 2025
Amount
£2.34
Paid
Date
Thu 23rd Jan 2025
60284010-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£156.46
Paid
Date
Tue 21st Jan 2025
90046718-0
Type
Accommodation
(Rent)
Amount
£2,185.00
Paid
Date
Mon 20th Jan 2025
60280340-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£652.50
Paid
Date
Mon 20th Jan 2025
60277688-1
Type
Office Costs
(Equipment - purchase)
Description
Toaster for 112 Winter Hey Lane Constituency Office
Other office equipment
Amount
£29.90
Paid
Date
Mon 20th Jan 2025
4005062-1827
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£186.23
Paid
Date
Fri 10th Jan 2025
60280367-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£524.00
Paid
Date
Fri 10th Jan 2025
60280412-1
Type
Office Costs
(Equipment - purchase)
Description
AO RETAIL LIMITED
Other office equipment
Amount
£312.00
Paid
Date
Wed 8th Jan 2025
60275618-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Daisy Communications December 2024
Landline & internet package
Amount
£105.19
Paid
Date
Mon 6th Jan 2025
90046366-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Mon 6th Jan 2025
60274012-1
Type
Office Costs
(Utilities)
Description
Energy Bill Constituency Office Dec 24
Electricity
Amount
£49.48
Paid
Date
Mon 6th Jan 2025
60282038-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£91.52
Paid
Date
Thu 19th Dec 2024
90045909-0
Type
Accommodation
(Rent)
Amount
£2,185.00
Paid
Date
Wed 18th Dec 2024
60274395-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£35.71
Paid
Date
Mon 16th Dec 2024
60274400-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
HYPEROPTIC
Internet
Amount
£27.00
Paid
Date
Tue 10th Dec 2024
60274465-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DAISY COMMUNICATIONS L
Landline & internet package
Amount
£151.90
Paid
Date
Tue 10th Dec 2024
60270594-1
Type
Office Costs
(Utilities)
Description
Office Energy Supply Nov 24
Electricity
Amount
£42.42
Paid
Date
Fri 6th Dec 2024
60274963-1
Type
Office Costs
(Equipment - purchase)
Description
ZETTLE_ COBBLERS
Other office equipment
Amount
£60.75
Paid
Date
Tue 3rd Dec 2024
60268337-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband Payment for London Address
Internet
Amount
£46.00
Paid
Date
Tue 3rd Dec 2024
90045584-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 3rd Dec 2024
4005001-529
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.37
Paid
Date
Mon 2nd Dec 2024
60268233-1
Type
Office Costs
(Utilities)
Description
Energy Bill for Constituency Office Nov 2024
Electricity
Amount
£156.17
Paid
Date
Thu 21st Nov 2024
60271419-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£126.56
Paid
Date
Tue 19th Nov 2024
90045202-1
Type
Accommodation
(Rent)
Amount
£2,185.00
Paid
Date
Thu 14th Nov 2024
60268901-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£1,325.00
Paid
Date
Tue 5th Nov 2024
60263055-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for Registered Home [***][***][***]
Internet
Amount
£46.00
Paid
Date
Tue 5th Nov 2024
90044995-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Fri 1st Nov 2024
60269360-1
Type
Office Costs
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£156.17
Paid
Date
Wed 23rd Oct 2024
60263056-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£610.00
Paid
Date
Tue 22nd Oct 2024
90044644-0
Type
Accommodation
(Rent)
Amount
£2,185.00
Paid
Date
Mon 7th Oct 2024
60263092-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£462.14
Paid
Date
Thu 3rd Oct 2024
4004808-135
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Thu 3rd Oct 2024
90044462-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Thu 26th Sep 2024
60255551-1
Type
Office Costs
(Bought-in services)
Description
Constiteuncy Office Admin Support
Professional & consultancy
Amount
£360.00
Paid
Date
Tue 17th Sep 2024
60259449-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£210.00
Paid
Date
Wed 11th Sep 2024
60257414-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Mon 9th Sep 2024
6016335-0
Type
Accommodation
(Rent)
Description
[***] MP Philip Brickell– [***] – RENT – FASTER PAYMENT -
Amount
£2,185.00
Paid
Date
Sun 1st Sep 2024
60257404-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£780.00
Paid
Date
Sat 31st Aug 2024
60255840-1
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£287.86
Paid
Date
Thu 1st Aug 2024
60256260-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 1st Aug 2024
60255829-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 30th Jul 2024
60250270-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Tue 30th Jul 2024
60248248-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£262.51
Paid
Date
Fri 26th Jul 2024
60250204-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-239.54
Paid
Date
Sun 21st Jul 2024
60250204-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£1,058.05
Paid