MPs / Sarah Coombes
Claims, 2024 to 25
97 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Apr 2025 | Accommodation Rent | £1,200 | £1,200 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £121,435.12 | £121,435.12 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £45 | £45 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,483.35 | £2,483.35 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £5.50 | £5.50 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £340.10 | £340.10 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-803.24 | £-803.24 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £67.67 | £67.67 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,999.38 | £1,999.38 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £45.90 | £45.90 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £254.98 | £254.98 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £117.30 | £117.30 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,200 | £-1,200 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £33 | £33 | Paid |
| 24 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £52.74 | £52.74 | Paid |
| 24 Mar 2025 | Office Costs Advertising and contact cards | PRINTPOND. PRINTPOND. [200011725-8198] | £41.25 | £41.25 | Paid |
| 18 Mar 2025 | Office Costs Rent | £1,694.70 | £1,694.70 | Paid | |
| 18 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £3,523.50 | £3,523.50 | Paid |
| 18 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £18.39 | £18.39 | Paid |
| 18 Mar 2025 | Office Costs Advertising and contact cards | AGA PRINT LTD [200011725-7198] | £56.02 | £56.02 | Paid |
| 17 Mar 2025 | Office Costs Service charge & ground Rent | THE CBM [200011725-6227] | £201.80 | £201.80 | Paid |
| 17 Mar 2025 | Office Costs Service charge & ground Rent | THE CBM [200011725-6226] | £201.80 | £201.80 | Paid |
| 13 Mar 2025 | Office Costs Stationery & printing | IAN SMITH GROUP LTD [200011725-6568] | £211.53 | £211.53 | Paid |
| 13 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £90.62 | £90.62 | Paid |
| 4 Mar 2025 | Accommodation Rent | £1,200 | £1,200 | Paid | |
| 27 Feb 2025 | Office Costs Equipment - purchase | Sundries | £9.33 | £9.33 | Paid |
| 27 Feb 2025 | Office Costs Equipment - purchase | Sundries | £24 | £24 | Paid |
| 25 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £52.74 | £52.74 | Paid |
| 19 Feb 2025 | Office Costs Stationery & printing | TESCO STORES 2335 | £3.50 | £3.50 | Paid |
| 19 Feb 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £23.49 | £23.49 | Paid |
| 19 Feb 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £11.98 | £11.98 | Paid |
| 19 Feb 2025 | Office Costs Equipment - purchase | Sundries | £14.40 | £14.40 | Paid |
| 18 Feb 2025 | Office Costs Rent | £1,694.70 | £1,694.70 | Paid | |
| 14 Feb 2025 | Office Costs Stationery & printing | XMA LTD | £375.28 | £375.28 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | XMA LTD | £412.74 | £412.74 | Paid |
| 12 Feb 2025 | Office Costs Hospitality | Water for constituency organisation meeting | £13.05 | £13.05 | Paid |
| 12 Feb 2025 | Office Costs Hospitality | Refreshments for meeting | £3.20 | £3.20 | Paid |
| 11 Feb 2025 | Office Costs Equipment - purchase | Sundries | £13.97 | £13.97 | Paid |
| 7 Feb 2025 | Office Costs Equipment - purchase | Sundries | £13.50 | £13.50 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | IAN SMITH GROUP LTD | £12.80 | £12.80 | Paid |
| 5 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £303.92 | £303.92 | Paid |
| 5 Feb 2025 | Accommodation Council tax | Council Tax | £152.51 | £152.51 | Paid |
| 4 Feb 2025 | Accommodation Rent | £1,200 | £1,200 | Paid | |
| 29 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £109.90 | £109.90 | Paid |
| 29 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £52.74 | £52.74 | Paid |
| 28 Jan 2025 | Accommodation Utilities | Dual Fuel | £80.81 | £80.81 | Paid |
| 16 Jan 2025 | Office Costs Rent | £1,694.70 | £1,694.70 | Paid | |
| 14 Jan 2025 | Office Costs Service charge & ground Rent | THE CBM | £201.80 | £201.80 | Paid |
| 6 Jan 2025 | Accommodation Rent | £1,200 | £1,200 | Paid | |
| 5 Jan 2025 | Accommodation Council tax | Council Tax | £152.51 | £152.51 | Paid |
| 30 Dec 2024 | Accommodation Utilities | Gas | £28.04 | £28.04 | Paid |
| 20 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £52.74 | £52.74 | Paid |
| 17 Dec 2024 | Office Costs Rent | £1,694.70 | £1,694.70 | Paid | |
| 12 Dec 2024 | Office Costs Stationery & printing | IAN SMITH GROUP LTD | £86.65 | £86.65 | Paid |
| 12 Dec 2024 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £14.99 | £14.99 | Paid |
| 12 Dec 2024 | Office Costs Service charge & ground Rent | THE CBM | £201.80 | £201.80 | Paid |
| 12 Dec 2024 | Accommodation Utilities | Electricity | £40.38 | £40.38 | Paid |
| 5 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £139.95 | £139.95 | Paid |
| 5 Dec 2024 | Accommodation Council tax | Council Tax | £152.51 | £152.51 | Paid |
| 3 Dec 2024 | Accommodation Rent | £1,200 | £1,200 | Paid | |
| 2 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Internet | £79.58 | £79.58 | Paid |
| 19 Nov 2024 | Office Costs Rent | £1,694.70 | £1,694.70 | Paid | |
| 13 Nov 2024 | Office Costs Service charge & ground Rent | THE CBM | £201.80 | £201.80 | Paid |
| 13 Nov 2024 | Accommodation Utilities | Dual Fuel | £65.97 | £65.97 | Paid |
| 5 Nov 2024 | Accommodation Rent | £1,200 | £1,200 | Paid | |
| 31 Oct 2024 | Accommodation Rent | Accommodation Claim | £3,176 | £3,176 | Paid |
| 29 Oct 2024 | Office Costs Equipment - purchase | Sundries | £10.99 | £10.99 | Paid |
| 29 Oct 2024 | Office Costs Equipment - purchase | Sundries | £4.79 | £4.79 | Paid |
| 29 Oct 2024 | Office Costs Equipment - purchase | Sundries | £8.99 | £8.99 | Paid |
| 29 Oct 2024 | Office Costs Equipment - purchase | Sundries | £20.31 | £20.31 | Paid |
| 22 Oct 2024 | Office Costs Service charge & ground Rent | THE CBM | £201.80 | £201.80 | Paid |
| 22 Oct 2024 | Office Costs Service charge & ground Rent | THE CBM | £201.80 | £201.80 | Paid |
| 16 Oct 2024 | Office Costs Rent | [***] - September and October´s Rent | £3,389.40 | £3,389.40 | Paid |
| 16 Oct 2024 | Office Costs Equipment - purchase | Office furniture | £185.99 | £185.99 | Paid |
| 16 Oct 2024 | Office Costs Equipment - purchase | Office furniture | £50.34 | £50.34 | Paid |
| 16 Oct 2024 | Office Costs Equipment - purchase | Office furniture | £68.77 | £68.77 | Paid |
| 15 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £24.34 | £24.34 | Paid |
| 8 Oct 2024 | Office Costs Equipment - purchase | Other office equipment | £55.24 | £55.24 | Paid |
| 5 Oct 2024 | Accommodation Council tax | Council Tax Monthly Direct Debit Oct | £152.51 | £152.51 | Paid |
| 3 Oct 2024 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £3,000 | £3,000 | Paid |
| 2 Oct 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 2 Oct 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011804-242] | £769.32 | £769.32 | Paid |
| 1 Oct 2024 | Accommodation Rent | £1,200 | £1,200 | Paid | |
| 28 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £25.99 | £25.99 | Paid |
| 28 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £15.98 | £15.98 | Paid |
| 22 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £34.99 | £34.99 | Paid |
| 22 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £97 | £97 | Paid |
| 22 Sep 2024 | Office Costs Equipment - purchase | Other office equipment | £49.99 | £49.99 | Paid |
| 19 Sep 2024 | Accommodation Utilities | Electricity | £128.23 | £128.23 | Paid |
| 19 Sep 2024 | Accommodation Utilities | Water | £109.88 | £109.88 | Paid |
| 18 Sep 2024 | Office Costs Equipment - purchase | Office furniture | £129.99 | £129.99 | Paid |
| 18 Sep 2024 | Office Costs Equipment - purchase | Office furniture | £129.99 | £129.99 | Paid |
| 18 Sep 2024 | Office Costs Equipment - purchase | Office furniture | £129.99 | £129.99 | Paid |
| 18 Sep 2024 | Office Costs Equipment - purchase | Office furniture | £129.99 | £129.99 | Paid |
| 18 Sep 2024 | Office Costs Equipment - purchase | Office furniture | £129.99 | £129.99 | Paid |
| 17 Sep 2024 | Office Costs Equipment - purchase | Office furniture | £1,766.24 | £1,766.24 | Paid |
| 5 Sep 2024 | Accommodation Council tax | Council Tax Monthly Direct Debit Sep | £152.51 | £152.51 | Paid |