BB
647 MPs·389 Bills·£2.9T
Jess Brown-Fuller

Jess Brown-Fuller

Liberal Democrat

MP for Chichester · Since 2024

20
Votes
5
Speeches
30
Total Events
£17K
Est. Net Worth
Total Spend — FY 24/25
£183,623

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£143,191 (78%)
Office£18,022 (10%)
Accommodation£19,548 (11%)
Travel£2,005 (1%)
Other£856 (0%)

Claim Categories (FY 24/25)

Accommodation
20 claims · £20K
Office Costs
59 claims · £18K
Staffing
16 claims · £11K
Miscellaneous
5 claims · £856
MP Travel
1 claims · £204

Recent Claims (50)

RentPaid
£2,817
1 Apr 2025
RentPaid

2024-25 [***] rent pro-rata

£-2,631
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-1,177
31 Mar 2025
Hotel - LondonPaid

Aggregated figure for travel during 2024-25

£204
31 Mar 2025
Stationery & printingPaid

Lever arch files, labels for letters and stationery for our Parliamentary office, to be used by MP and two members of staff [200011793-292]

£227
27 Mar 2025
Stationery & printingPaid

RYMAN 1165 [200011725-7643]

£185
27 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-7955]

£17
26 Mar 2025
Equipment - purchasePaid

Office furniture

IKEA LTD SHOP ONLINE [200011725-9339]

£1,100
24 Mar 2025
Postage & couriersPaid

Banner March 2025

£165
20 Mar 2025
Postage & couriersPaid

Banner March 2025

£765
20 Mar 2025
RentPaid
£1,177
18 Mar 2025
Training - staffPaid

Emphasis - Writing for constituents

£570
11 Mar 2025
Training - staffPaid

Emphasis - Writing for constituents

£570
11 Mar 2025
Training - staffPaid

Emphasis - Writing for constituents

£570
11 Mar 2025
Training - staffPaid

Emphasis - Writing for constituents

£570
11 Mar 2025
Training - staffPaid

Emphasis - Writing for constituents

£570
11 Mar 2025
Training - staffPaid

Emphasis - Writing for constituents

£570
11 Mar 2025
Training - staffPaid

Emphasis - Writing to constituents

£570
11 Mar 2025
Council taxPaid

Council tax March 2025

£235
11 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

SKY SUBSCRIPTION [200011725-5595]

£27
10 Mar 2025
Training - staffPaid

PLAIN ENGLISH CAMPAIGN [200011726-4802]

£175
7 Mar 2025
Training - staffPaid

PLAIN ENGLISH CAMPAIGN [200011725-2663]

£175
7 Mar 2025
Training - staffPaid

PLAIN ENGLISH CAMPAIGN [200011725-2664]

£175
7 Mar 2025
Venue hire, meetings & surgeriesPaid
£45
7 Mar 2025
Training - staffPaid

PLAIN ENGLISH CAMPAIGN [200011726-4800]

£175
7 Mar 2025
Training - staffPaid

PLAIN ENGLISH CAMPAIGN [200011725-2662]

£175
7 Mar 2025
Training - staffPaid

PLAIN ENGLISH CAMPAIGN [200011726-4801]

£175
7 Mar 2025
RentPaid
£2,817
4 Mar 2025
Approved costs outside the SchemePaid

IW GROUP SERVICES (UK) [200011725-3110]

£104
3 Mar 2025
RentPaid

[200011725-3230]

£1,177
3 Mar 2025
Mobile telephone - contract & usagePaid

LEBARA MOBILE LIMITED [200011725-3107]

£1
3 Mar 2025
Mobile telephone - contract & usagePaid

LEBARA MOBILE LIMITED [200011725-3108]

£1
3 Mar 2025
Mobile telephone - contract & usagePaid

LEBARA MOBILE LIMITED [200011725-3233]

£1
3 Mar 2025
Mobile telephone - contract & usagePaid

LEBARA MOBILE LIMITED [200011725-3106]

£1
3 Mar 2025
Mobile telephone - contract & usagePaid

LEBARA MOBILE LIMITED [200011725-3109]

£1
3 Mar 2025
UtilitiesPaid

Electricity

IW GROUP SERVICES (UK) [200011725-3231]

£36
3 Mar 2025
Mobile telephone - equipment purchasePaid

CURRYS ONLINE [200011725-3232]

£65
3 Mar 2025
Stationery & printingPaid

AMAZON [***]

£269
23 Feb 2025
Stationery & printingPaid

AMAZON [***]

£14
23 Feb 2025
Stationery & printingPaid

AMAZON [***]

£17
23 Feb 2025
RentPaid
£1,177
18 Feb 2025
Mobile telephone - equipment purchasePaid

CURRYS ONLINE

£768
14 Feb 2025
HospitalityPaid

TESCO STORES 2266

£20
13 Feb 2025
Stationery & printingPaid

AMAZON [***]

£11
12 Feb 2025
Advertising and contact cardsPaid

SELSEY PRESS LIMITED

£174
10 Feb 2025
Council taxPaid

Council tax

£235
10 Feb 2025
UtilitiesPaid

Electricity

IW GROUP SERVICES (UK) [200011725-940]

£29
6 Feb 2025
Approved costs outside the SchemePaid

IW GROUP SERVICES (UK)

£214
6 Feb 2025
Approved costs outside the SchemePaid

IW GROUP SERVICES (UK) [200011725-561]

£189
6 Feb 2025
Approved costs outside the SchemePaid

IW GROUP SERVICES (UK)

£192
6 Feb 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.