●BB
651 MPs·389 Bills·£3.0T
Siân Berry

Siân Berry

Green Party

MP for Brighton Pavilion · Since 2024

108
Votes
38
Speeches
184
Total Events
Total Spend — FY 24/25
£220,854

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

Spend Breakdown

Staffing£185,113 (84%)
Office£19,575 (9%)
Accommodation£14,425 (7%)
Travel£1,466 (1%)
Other£276 (0%)

Claim Categories (FY 24/25)

Staffing
4 claims · £185K
Office Costs
55 claims · £20K
Accommodation
11 claims · £14K
MP Travel
3 claims · £928
Staff Travel
5 claims · £536
Miscellaneous
1 claims · £276

Recent Claims (50)

Stationery & printingPaid

XMA March 2025

£334
11 Apr 2025
RentPaid
£1,140
1 Apr 2025
RailPaid

Aggregated figure for travel during 2024-25

£31
31 Mar 2025
RailPaid

Aggregated figure for travel during 2024-25

£62
31 Mar 2025
RailPaid

Aggregated figure for travel during 2024-25

£3
31 Mar 2025
Other public transportPaid

Aggregated figure for travel during 2024-25

£3
31 Mar 2025
RentPaid

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

£-1,140
31 Mar 2025
RailPaid

Aggregated figure for travel during 2024-25

£437
31 Mar 2025
PayrollPaid

Total Staffing budget payroll costs for the 2024-25 year

£171,374
31 Mar 2025
RentPaid

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

£-392
31 Mar 2025
Landline phone & internet - installation & equipment purchasePaid

Landline

Constituency office phone bill March 2025 [200011793-413]

£34
31 Mar 2025
RailPaid

Aggregated figure for travel during 2024-25

£897
31 Mar 2025
RailPaid

Aggregated figure for travel during 2024-25

£4
31 Mar 2025
RailPaid

Aggregated figure for travel during 2024-25

£28
31 Mar 2025
Equipment - purchasePaid

Other office equipment

SP HORTOLOGY [200011725-6868]

£-2
21 Mar 2025
Stationery & printingPaid

Banner March 2025

£458
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£372
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£458
20 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011793-414]

£84
18 Mar 2025
Venue hire, meetings & surgeriesPaid
£168
18 Mar 2025
Equipment - purchasePaid

Other office equipment

SP HORTOLOGY [200011725-7303]

£58
18 Mar 2025
Software & applicationsPaid

Adobe Acrobat

£25
12 Mar 2025
RentPaid
£2,200
11 Mar 2025
Mobile telephone - contract & usagePaid

GIFFGAFF [200011725-2230]

£10
9 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

WWW.AMAZON. [***] [200011725-2998]

£9
6 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-2999]

£234
6 Mar 2025
RentPaid
£1,140
4 Mar 2025
Stationery & printingPaid

AMAZON [***]

£-79
1 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

Constituency office landline invoice date 01.03.2025 - [***]

£18
1 Mar 2025
Stationery & printingPaid

AMAZON [***]

£189
28 Feb 2025
Stationery & printingPaid

Banner March 2025

£178
28 Feb 2025
Bought-in servicesPaid

Administrative services

THE GREEN PARTY

£5,067
27 Feb 2025
Software & applicationsPaid

One fifth of annual subscription for Kapwing video editing site

£152
26 Feb 2025
Mobile telephone - contract & usagePaid

GIFFGAFF

£10
20 Feb 2025
Bought-in servicesPaid

Administrative services

THE GREEN PARTY

£4,026
20 Feb 2025
Bought-in servicesPaid

Administrative services

THE GREEN PARTY

£4,645
20 Feb 2025
Mobile telephone - equipment purchasePaid

GIFFGAFF

£419
20 Feb 2025
RentPaid
£2,200
11 Feb 2025
Mobile telephone - contract & usagePaid

GIFFGAFF

£10
9 Feb 2025
RentPaid
£1,140
4 Feb 2025
Venue hire, meetings & surgeriesPaid
£144
1 Feb 2025
Venue hire, meetings & surgeriesPaid
£89
24 Jan 2025
RentPaid
£2,200
9 Jan 2025
RentPaid
£1,140
6 Jan 2025
Mobile telephone - equipment purchasePaid

GIFFGAFF

£509
12 Dec 2024
Mobile telephone - contract & usagePaid

GIFFGAFF

£10
12 Dec 2024
RentPaid
£2,200
10 Dec 2024
Stationery & printingPaid

Banner January 2025

£1
9 Dec 2024
RentPaid
£1,140
3 Dec 2024
RentPaid
£2,200
7 Nov 2024

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