MPs / Sarah Hall
Claims, 2024 to 25
45 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 4 Apr 2025 | Office Costs Rent | Former Coroner Office [***] [200011666-0] | £7,703.03 | £7,703.03 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £151,459.01 | £151,459.01 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £33.31 | £33.31 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,117.31 | £1,117.31 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,857 | £1,857 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £5,501.25 | £5,501.25 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £96.54 | £96.54 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £142.77 | £142.77 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £774.16 | £774.16 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £109.67 | £109.67 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £124.80 | £124.80 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £12,800.77 | £12,800.77 | Paid |
| 30 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £55.95 | £55.95 | Paid |
| 28 Mar 2025 | Office Costs Moving Fees | Legal costs | £630 | £630 | Paid |
| 28 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Take up existing damaged old floor tiles, dispose of and replace with new ones [200011782-166] | £4,483 | £4,483 | Paid |
| 27 Mar 2025 | Staffing Training - staff | Training on 27 Feb 11, and 13 March [200011782-169] | £1,080 | £1,080 | Paid |
| 27 Mar 2025 | Staffing Training - staff | Training on 25 Feb and 4 and 6th March and 18th March [200011782-168] | £1,440 | £1,440 | Paid |
| 27 Mar 2025 | Staffing Training - staff | Training on 20, 25 and 27 March [200011782-170] | £1,080 | £1,080 | Paid |
| 26 Mar 2025 | Office Costs Stationery & printing | Stationary | £19.51 | £19.51 | Paid |
| 25 Mar 2025 | Office Costs Stationery & printing | Stationary | £70.96 | £70.96 | Paid |
| 21 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £217.91 | £217.91 | Paid |
| 12 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Paint and Materials for Constituency Office [200011781-461] | £34 | £34 | Paid |
| 7 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Paint and Materials for Constituency Office [200011782-171] | £821.52 | £821.52 | Paid |
| 24 Jan 2025 | Office Costs Stationery & printing | Stationary for Westminster | £2.50 | £2.50 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | Stationary for Westminster | £59.83 | £59.83 | Paid |
| 28 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 18 Nov 2024 | Accommodation Hotel - London | [***][***][***] [200011725-1507] | £420 | £420 | Paid |
| 12 Nov 2024 | Accommodation Hotel - London | [***][***][***] [200011725-407] | £210 | £210 | Paid |
| 7 Nov 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Storage Box for Stationary | £8 | £8 | Paid |
| 1 Nov 2024 | Office Costs Stationery & printing | Stationary - Pens etc | £8.50 | £8.50 | Paid |
| 1 Nov 2024 | Office Costs Stationery & printing | Stationary | £2.85 | £2.85 | Paid |
| 31 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £630 | £630 | Paid |
| 21 Oct 2024 | Accommodation Hotel - London | [***] | £412.20 | £412.20 | Paid |
| 20 Oct 2024 | Office Costs Software & applications | CAPCUT | £99.99 | £99.99 | Paid |
| 14 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £390 | £390 | Paid |
| 9 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £462.98 | £462.98 | Paid |
| 8 Oct 2024 | Accommodation Hotel - London | [***][***][***] | £141.99 | £141.99 | Paid |
| 3 Oct 2024 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £3,000 | £3,000 | Paid |
| 9 Sep 2024 | Accommodation Hotel - London | [***][***][***] | £585 | £585 | Paid |
| 9 Sep 2024 | Accommodation Hotel - London | Accommodation in London for week while Parliament sitting from 2 Sept 24 for 3 nights. | £582.24 | £582.24 | Paid |
| 30 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £390 | £390 | Paid |
| 22 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £848.91 | £848.91 | Paid |
| 19 Jul 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 19 Jul 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,440 | £1,440 | Paid |