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Alex Brewer
Liberal DemocratNorth East HampshireMP since 4 Jul 2024
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By Category
Staffing£165.9K (7)
Office Costs£30.8K (71)
Accommodation£14.6K (35)
Staff Travel£2.2K (3)
MP Travel£1.4K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Electricity Quarterly Charge [200013630-125] | £245.53 | 31 Mar 2026 | Paid |
| Staffing | Administrative services PA2DAY LTD [200013613-5700] | £225.00 | 30 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office works [200013630-124] | £6,000.00 | 26 Mar 2026 | Paid |
| Office Costs | Stationery & printing Repayment of 60299154 | — | 20 Mar 2026 | Repaid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB [200013602-42] | £279.00 | 19 Mar 2026 | Paid |
| Accommodation | Electricity OVO ENERGY LTD [200013624-222] | £250.00 | 27 Feb 2026 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £279.00 | 1 Feb 2026 | Paid |
| Office Costs | Software & applications CANVA [***] [200013632-218] | £54.00 | 18 Jan 2026 | Paid |
| Office Costs | Software & applications CANVA [***] [200013633-334] | £216.00 | 18 Jan 2026 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £279.00 | 4 Jan 2026 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £279.00 | 1 Dec 2025 | Paid |
| Office Costs | Software & applications CLAUDE.AI SUBSCRIPTION [200013632-219] | £77.21 | 26 Nov 2025 | Paid |
| Office Costs | Software & applications CLAUDE.AI SUBSCRIPTION [200013633-335] | £102.79 | 26 Nov 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £279.00 | 18 Nov 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £279.00 | 25 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £182.40 | 22 Oct 2025 | Paid |
| Office Costs | Stationery & printing XMA November 2025 | £84.60 | 21 Oct 2025 | Paid |
| Office Costs | Other office equipment CURRYS ONLINE | £100.99 | 18 Sept 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £75.00 | 12 Sept 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £282.00 | 4 Sept 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £90.00 | 1 Sept 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 25 Jul 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £326.00 | 3 Jul 2025 | Paid |
| Staffing | Parliamentary Support Team (Liberal Democrat) Parliamentary Office Liberal Democrats | £4,900.00 | 3 Jul 2025 | Paid |
| Office Costs | Software & applications Caseworking software annual renewal [200013632-220] | £1,172.71 | 1 Jul 2025 | Paid |
| Office Costs | Software & applications Caseworking software annual renewal [200013633-336] | £303.29 | 1 Jul 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £326.00 | 1 Jun 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £648.58 | 26 May 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £68.75 | 20 May 2025 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £425.12 | 12 May 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £90.00 | 6 May 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £193.20 | 30 Apr 2025 | Paid |
| Office Costs | Other office equipment GAZEBOSHOP | £366.99 | 30 Apr 2025 | Paid |
| Office Costs | Advertising and contact cards INSTANTPRINT | £101.28 | 30 Apr 2025 | Paid |
| Office Costs | Office furniture Office equipment (e.g. Chairs) purchased for use in constituency office [200011793-531] | £814.68 | 25 Apr 2025 | Paid |
| Office Costs | Stationery & printing Printer ink compatible with HP printers | £1,201.89 | 24 Apr 2025 | Paid |
| Staffing | Training - staff Training for one member of staff to support their parliamentary duties [200011793-532] | £648.00 | 24 Apr 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £212.95 | 21 Apr 2025 | Paid |
| Office Costs | Stationery & printing Stationary required for constituency office [200011793-530] | £476.29 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £129.29 | 31 Mar 2025 | Paid |
| Office Costs | Agency fees Exit fees relating to moving from one office to another [200011793-539] | £810.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,702.41 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,342.42 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £46.51 | 31 Mar 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200011793-537] | £48.00 | 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 | £157,857.56 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £405.00 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £9.00 | 31 Mar 2025 | Paid |
| Office Costs | Stationery & printing Stationary required for constituency office [200011793-533] | £152.84 | 30 Mar 2025 | Paid |
| Office Costs | Stationery & printing Stationary required for constituency office [200011793-534] | £72.27 | 30 Mar 2025 | Paid |