Jess Brown-Fuller
Liberal DemocratChichesterMP since 4 Jul 2024
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By Category
Staffing£144.7K (20)
Office Costs£31.0K (105)
Accommodation£23.9K (46)
MP Travel£1.3K (2)
Miscellaneous£856 (5)
Staff Travel£656 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Council tax Accommodation related expense May 26 | £252.00 | 10 May 2026 | Paid |
| Accommodation | Electricity Accommodation related expense | £51.78 | 1 May 2026 | Paid |
| Accommodation | Council tax Council tax April 2026 | £255.12 | 10 Apr 2026 | Paid |
| Office Costs | Business rates Business rates to CDC for constituency office 2026-2027 | £2,881.73 | 1 Apr 2026 | Paid |
| Accommodation | Electricity Utility - Electricity. March 2026 | £51.78 | 1 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £165.90 | 26 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 26 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £165.90 | 26 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 26 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 26 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 26 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 26 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 26 Mar 2026 | Paid |
| Accommodation | Council tax Council Tax March 2026 | £245.00 | 10 Mar 2026 | Paid |
| Accommodation | Council tax Council Tax Feb 2026 | £245.00 | 10 Feb 2026 | Paid |
| Staffing | Training - staff PAYPAL PARLITRAINI | £750.00 | 3 Feb 2026 | Paid |
| Staffing | Training - staff PAYPAL PARLITRAINI | £750.00 | 3 Feb 2026 | Paid |
| Accommodation | Electricity Utilities | £51.78 | 1 Feb 2026 | Paid |
| Office Costs | Service charge & ground Rent IW GROUP SERVICES (UK) | £51.96 | 23 Jan 2026 | Paid |
| Office Costs | Training - staff ELECTED TECHNOLOGIES | £150.00 | 22 Jan 2026 | Paid |
| Office Costs | Training - staff ELECTED TECHNOLOGIES | £300.00 | 22 Jan 2026 | Paid |
| Accommodation | Council tax Council tax January 2026 | £245.00 | 10 Jan 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase CURRYS ONLINE | £368.00 | 7 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £85.80 | 5 Jan 2026 | Paid |
| Accommodation | Electricity Energy - electricity | £51.78 | 1 Jan 2026 | Paid |
| Office Costs | Stationery & printing SELSEY PRESS LIMITED | £111.60 | 18 Dec 2025 | Paid |
| Accommodation | Council tax Council Tax 2025 | £245.00 | 10 Dec 2025 | Paid |
| Office Costs | Software & applications CANVA [***] | £100.00 | 5 Dec 2025 | Paid |
| Office Costs | Service charge & ground Rent IW GROUP SERVICES (UK) | £52.76 | 1 Dec 2025 | Paid |
| Accommodation | Council tax Council Tax - Nov 2025 | £245.00 | 10 Nov 2025 | Paid |
| Accommodation | Electricity Electricity November | £51.78 | 3 Nov 2025 | Paid |
| Office Costs | Software & applications BREATHEHR [200013632-64] | £117.83 | 22 Oct 2025 | Paid |
| Office Costs | Software & applications BREATHEHR [200013633-183] | £150.97 | 22 Oct 2025 | Paid |
| Accommodation | Council tax Council tax October | £245.00 | 10 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £69.22 | 3 Oct 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £69.22 | 3 Oct 2025 | Paid |
| Accommodation | Electricity Electricity October | £51.78 | 1 Oct 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs IW GROUP SERVICES (UK) | £56.60 | 24 Sept 2025 | Paid |
| Accommodation | Council tax Council Tax September | £245.00 | 10 Sept 2025 | Paid |
| Accommodation | Electricity August Utilities | £104.20 | 1 Sept 2025 | Paid |
| Accommodation | Electricity Electricity September | £104.20 | 1 Sept 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £172.21 | 18 Aug 2025 | Paid |
| Office Costs | Newspapers, journals, magazines NATIONAL WORLD VOUCHER [200013633-182] | £86.14 | 18 Aug 2025 | Paid |
| Office Costs | Newspapers, journals, magazines NATIONAL WORLD VOUCHER [200013632-63] | £140.06 | 18 Aug 2025 | Paid |
| Accommodation | Council tax Council tax August 2025 | £245.00 | 11 Aug 2025 | Paid |
| Office Costs | Stationery & printing XMA September 2025 | £104.70 | 5 Aug 2025 | Paid |
| Office Costs | Stationery & printing XMA September 2025 | £104.70 | 5 Aug 2025 | Paid |
| Office Costs | Stationery & printing XMA September 2025 | £86.78 | 5 Aug 2025 | Paid |
| Office Costs | Stationery & printing XMA September 2025 | £104.70 | 5 Aug 2025 | Paid |
| Office Costs | Stationery & printing XMA September 2025 | £86.78 | 5 Aug 2025 | Paid |