Steve Brine
ConservativeWinchesterMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£1.9M (48)
Office Costs£297.7K (2252)
Accommodation£206.7K (466)
Miscellaneous£38.4K (2)
Travel£38.3K (9)
MP Travel£23.5K (57)
Staff Travel£7.3K (19)
Miscellaneous Expenses£947 (2)
Dependant Travel£290 (7)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,052.32 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,741.58 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,955.66 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £102,237.51 | — | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £5.50 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £60.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £24.20 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £206.55 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £415.12 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £120,779.22 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,373.22 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £21,357.92 | 31 Mar 2025 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £15.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £25.20 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £157.50 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £17,038.59 | 31 Mar 2025 | Paid |
| MP Travel | Subsistence Aggregated figure for travel during 2024-25 | £6.73 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £150.75 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £482.69 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Steve Brine - GE Asset Purchase - [***] | £-1,144.92 | 20 Nov 2024 | Paid |
| Office Costs | Electricity Electricity charges pro rated | £41.06 | 4 Nov 2024 | Paid |
| Office Costs | Insurance - contents Pro rated insurance to end of tenancy (within winding up period) | £105.81 | 4 Nov 2024 | Paid |
| Office Costs | Cleaning services End of tenancy clean | £47.00 | 4 Nov 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs redecoration and recarpeting of constituency office at end of tenancy | £1,500.00 | 4 Nov 2024 | Paid |
| Office Costs | Water water charges pro rated | £48.00 | 4 Nov 2024 | Paid |
| Office Costs | Landline Final BT bill constituency office | £64.06 | 4 Nov 2024 | Paid |
| Accommodation | Hotel - London Refund of claim 60243440:8 | £-18.09 | 22 Oct 2024 | Paid |
| Office Costs | Landline BT bill in winding up period - October 2024 | £127.00 | 22 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Final Suez bill - waste collection constituency office | £94.96 | 10 Oct 2024 | Paid |
| Office Costs | Landline & internet package BT Bill September 2024 constituency office | £151.31 | 18 Sept 2024 | Paid |
| Office Costs | Software & applications ADOBE | £-238.75 | 11 Sept 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £151.31 | 29 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Final Suez bill and early termination charge - constituency office | £337.78 | 20 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection WARRENS OFFICE | £66.78 | 19 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste disposal constituency office | £65.46 | 31 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,633.24 | 30 Jul 2024 | Paid |
| Office Costs | Other fuel kerosene for constituency office | £103.16 | 29 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £151.31 | 16 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection monthly waste disposal charge constituency office | £65.46 | 1 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection constituency office waste disposal | £65.46 | 28 Jun 2024 | Paid |
| Office Costs | Landline & internet package Percentage of home BT bill claimed for Parliamentary use | £36.80 | 28 Jun 2024 | Paid |
| Office Costs | Cleaning services 2 x constituency office clean | £47.00 | 28 Jun 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection WARRENS OFFICE | £192.00 | 17 Jun 2024 | Paid |
| Office Costs | Water constituemcy office water | £72.00 | 14 Jun 2024 | Paid |
| Office Costs | Electricity constituency office electricity | £76.56 | 14 Jun 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £151.31 | 10 Jun 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £420.00 | 30 May 2024 | Paid |
| Office Costs | Stationery & printing WWW.AMAZON [***] | £60.00 | 28 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,550.00 | 28 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £210.00 | 24 May 2024 | Paid |