MPs / Sarah Edwards
Claims, 2024 to 25
119 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 7 Aug 2025 | Office Costs Stationery & printing | Allocation of 60282678:4-6 to 60275777 | £-94.97 | £-94.97 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £181,598.73 | £181,598.73 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £22 | £22 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £269.14 | £269.14 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £4,975.42 | £4,975.42 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £107.10 | £107.10 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £18.79 | £18.79 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £61.99 | £61.99 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £983 | £983 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £14,400 | £14,400 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,890.11 | £1,890.11 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £190.53 | £190.53 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £234 | £234 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £220.50 | £220.50 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £120 | £120 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,838.36 | £-1,838.36 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £582.51 | £582.51 | Paid |
| 27 Mar 2025 | Accommodation Rent | £2,200 | £2,200 | Paid | |
| 26 Mar 2025 | Office Costs Utilities | Electricity | £52.03 | £52.03 | Paid |
| 26 Mar 2025 | Office Costs Postage & couriers | Postage for stationery required in the constituency office. | £24.90 | £24.90 | Paid |
| 25 Mar 2025 | Office Costs Insurance - buildings | HOWDEN UK BROKERS LIMI [200011725-8215] | £142.45 | £142.45 | Paid |
| 24 Mar 2025 | Staffing Bought-in services | Comms & Media | £400 | £400 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £69.52 | £69.52 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.73 | £0.73 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £74.92 | £74.92 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £25.50 | £25.50 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £110.40 | £110.40 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £41.12 | £41.12 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £9.78 | £9.78 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £112.56 | £112.56 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.90 | £1.90 | Paid |
| 20 Mar 2025 | Office Costs Postage & couriers | Banner March 2025 | £85 | £85 | Paid |
| 20 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £21.58 | £21.58 | Paid |
| 20 Mar 2025 | Office Costs Hospitality | Coffee and milk for resident meetings | £7.90 | £7.90 | Paid |
| 17 Mar 2025 | Office Costs Stationery & printing | Printer ink | £629.35 | £629.35 | Paid |
| 17 Mar 2025 | Office Costs Stationery & printing | Parliamentary letterheads | £513 | £513 | Paid |
| 17 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £247 | £247 | Paid |
| 17 Mar 2025 | Office Costs Bought-in services | Parliamentary accountancy | £165 | £165 | Paid |
| 14 Mar 2025 | Office Costs Hospitality | Catering for Constituency surgery, including suger for tea/coffee and snacks | £4.50 | £4.50 | Paid |
| 7 Mar 2025 | Office Costs Website hosting and design | Website design and first year hosting | £1,229.20 | £1,229.20 | Paid |
| 27 Feb 2025 | Accommodation Rent | £2,200 | £2,200 | Paid | |
| 20 Feb 2025 | Office Costs Stationery & printing | Extension cords for office | £26.46 | £26.46 | Paid |
| 11 Feb 2025 | Office Costs Utilities | Electricity | £283.68 | £283.68 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £99.37 | £99.37 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £10.76 | £10.76 | Paid |
| 29 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £10.79 | £10.79 | Paid |
| 29 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £3.28 | £3.28 | Paid |
| 28 Jan 2025 | Accommodation Utilities | Electricity | £47.59 | £47.59 | Paid |
| 28 Jan 2025 | Accommodation Rent | £2,200 | £2,200 | Paid | |
| 24 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 24 Jan 2025 | Office Costs Stationery & printing | CARTRIDGE WORLD | £161.16 | £161.16 | Paid |
| 24 Jan 2025 | Office Costs Hospitality | Catering for meeting with Police, Crime and Fire Commissioner | £26.85 | £26.85 | Paid |
| 20 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £21.58 | £21.58 | Paid |
| 14 Jan 2025 | Office Costs Stationery & printing | AMAZON [***] | £56.73 | £56.73 | Paid |
| 10 Jan 2025 | Office Costs Utilities | Electricity | £134.97 | £134.97 | Paid |
| 30 Dec 2024 | Accommodation Rent | £2,200 | £2,200 | Paid | |
| 21 Dec 2024 | Accommodation Utilities | Electricity | £68.74 | £68.74 | Paid |
| 21 Dec 2024 | Accommodation Utilities | Electricity | £19.93 | £19.93 | Paid |
| 20 Dec 2024 | Office Costs Software & applications | BUFFER PLAN | £59.21 | £59.21 | Paid |
| 20 Dec 2024 | Office Costs Software & applications | AIRLANDLINE | £21.58 | £21.58 | Paid |
| 20 Dec 2024 | Office Costs Software & applications | BUFFER PLAN | £177.63 | £177.63 | Paid |
| 18 Dec 2024 | Office Costs Stationery & printing | AMAZON [***] | £94.97 | £94.97 | Paid |
| 11 Dec 2024 | Office Costs Software & applications | GOOGLE PLAY APPS | £99.99 | £99.99 | Paid |
| 2 Dec 2024 | Office Costs Insurance - contents | Insurance for constituency office | £142.45 | £142.45 | Paid |
| 29 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £32.98 | £32.98 | Paid |
| 28 Nov 2024 | Accommodation Rent | £2,200 | £2,200 | Paid | |
| 27 Nov 2024 | Office Costs Utilities | Electricity | £97.99 | £97.99 | Paid |
| 20 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £21.58 | £21.58 | Paid |
| 15 Nov 2024 | Office Costs Stationery & printing | Office supplies for constituency office | £6 | £6 | Paid |
| 15 Nov 2024 | Office Costs Software & applications | Caseworker.mp fee for the year | £720 | £720 | Paid |
| 6 Nov 2024 | Office Costs Utilities | Water | £52.42 | £52.42 | Paid |
| 29 Oct 2024 | Accommodation Rent | £2,200 | £2,200 | Paid | |
| 22 Oct 2024 | Accommodation Utilities | Electricity | £99.91 | £99.91 | Paid |
| 21 Oct 2024 | Accommodation Council tax | Council Tax for 2024/25 paid in lump sum | £1,016.61 | £1,016.61 | Paid |
| 20 Oct 2024 | Office Costs Software & applications | AIRLANDLINE | £21.58 | £21.58 | Paid |
| 18 Oct 2024 | Office Costs Utilities | Electricity | £324.85 | £324.85 | Paid |
| 1 Oct 2024 | Accommodation Rent | £2,200 | £2,200 | Paid | |
| 26 Sep 2024 | Office Costs Utilities | Electricity | £92.78 | £92.78 | Paid |
| 20 Sep 2024 | Office Costs Software & applications | AIRLANDLINE | £21.58 | £21.58 | Paid |
| 27 Aug 2024 | Accommodation Rent | Sarah Edwards-[***] -1st Rent | £2,200 | £2,200 | Paid |
| 20 Aug 2024 | Office Costs Software & applications | AIRLANDLINE | £21.58 | £21.58 | Paid |
| 6 Aug 2024 | Office Costs Utilities | Electricity | £93.86 | £93.86 | Paid |
| 24 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £150.78 | £150.78 | Paid |
| 22 Jul 2024 | Office Costs Stationery & printing | Banner August 2024 | £222.29 | £222.29 | Paid |
| 20 Jul 2024 | Office Costs Software & applications | AIRLANDLINE | £21.58 | £21.58 | Paid |
| 16 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £168 | £168 | Paid |
| 15 Jul 2024 | Accommodation Hotel - London | HOTEL AT BOOKING.COM | £411.02 | £411.02 | Paid |
| 11 Jul 2024 | Office Costs Utilities | Water | £62.29 | £62.29 | Paid |
| 11 Jul 2024 | Office Costs Utilities | Electricity | £127.55 | £127.55 | Paid |
| 8 Jul 2024 | Office Costs Utilities | Electricity | £94.11 | £94.11 | Paid |
| 7 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £808.62 | £808.62 | Paid |
| 20 Jun 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £21.58 | £21.58 | Paid |
| 11 Jun 2024 | Office Costs Utilities | Electricity | £91.48 | £91.48 | Paid |
| 30 May 2024 | Office Costs Stationery & printing | XMA June 2024 | £-504.04 | £-504.04 | Paid |
| 27 May 2024 | Office Costs Stationery & printing | CURRYS LEICESTER | £191.80 | £191.80 | Paid |
| 27 May 2024 | Office Costs Equipment - purchase | Other office equipment | £25.99 | £25.99 | Paid |
| 23 May 2024 | Office Costs Stationery & printing | XMA June 2024 | £660.82 | £660.82 | Paid |
| 23 May 2024 | Office Costs Stationery & printing | AMAZON [***] | £231.96 | £231.96 | Paid |
| 22 May 2024 | Office Costs Utilities | Water | £68.35 | £68.35 | Paid |
| 20 May 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £21.58 | £21.58 | Paid |