Expenses

Sarah Coombes

97 business-cost claims in 2024/25, as published by IPSA.

All categories £164,149 97 claims

Staffing £124,435 2 claims

Office Costs £22,763 66 claims

Accommodation £11,592 20 claims

Staff Travel £2,874 4 claims

MP Travel £2,113 3 claims

Dependant Travel £372 2 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2025	Accommodation	Rent		Paid	£1,200.00
31 Mar 2025	Staffing	Payroll	Total Staffing budget payroll costs for the 2024-25 year	Paid	£121,435.12
31 Mar 2025	Staff Travel	Subsistence	Aggregated figure for travel during 2024-25	Paid	£45.00
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£2,483.35
31 Mar 2025	Staff Travel	Other public transport	Aggregated figure for travel during 2024-25	Paid	£5.50
31 Mar 2025	Staff Travel	Hotel - London	Aggregated figure for travel during 2024-25	Paid	£340.10
31 Mar 2025	Office Costs	Rent	2024-25 [***] rent pro-rata	Paid	£-803.24
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£67.67
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£1,999.38
31 Mar 2025	MP Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£45.90
31 Mar 2025	Dependant Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£254.98
31 Mar 2025	Dependant Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£117.30
31 Mar 2025	Accommodation	Rent	2024-25 [***] rent pro-rata	Paid	£-1,200.00
27 Mar 2025	Office Costs	Equipment - purchase	Office furniture	Paid	£33.00
24 Mar 2025	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£52.74
24 Mar 2025	Office Costs	Advertising and contact cards	PRINTPOND. PRINTPOND. [200011725-8198]	Paid	£41.25
18 Mar 2025	Office Costs	Rent		Paid	£1,694.70
18 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£3,523.50
18 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£18.39
18 Mar 2025	Office Costs	Advertising and contact cards	AGA PRINT LTD [200011725-7198]	Paid	£56.02
17 Mar 2025	Office Costs	Service charge & ground Rent	THE CBM [200011725-6227]	Paid	£201.80
17 Mar 2025	Office Costs	Service charge & ground Rent	THE CBM [200011725-6226]	Paid	£201.80
13 Mar 2025	Office Costs	Stationery & printing	IAN SMITH GROUP LTD [200011725-6568]	Paid	£211.53
13 Mar 2025	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£90.62
4 Mar 2025	Accommodation	Rent		Paid	£1,200.00
27 Feb 2025	Office Costs	Equipment - purchase	Sundries	Paid	£9.33
27 Feb 2025	Office Costs	Equipment - purchase	Sundries	Paid	£24.00
25 Feb 2025	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£52.74
19 Feb 2025	Office Costs	Stationery & printing	TESCO STORES 2335	Paid	£3.50
19 Feb 2025	Office Costs	Stationery & printing	AMZNMKTPLACE [***]	Paid	£23.49
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.