Expenses

Sarah Gibson

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

All categories £230,289 135 claims

Staffing £182,406 2 claims

Office Costs £19,203 101 claims

Accommodation £19,152 12 claims

Staff Travel £6,390 8 claims

MP Travel £2,992 11 claims

Dependant Travel £146 1 claim

Date	Category	Cost type	Description	Status	Paid
3 Mar 2025	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£82.15
3 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£238.99
3 Mar 2025	Office Costs	Equipment - purchase	Office furniture	Paid	£97.73
22 Feb 2025	Office Costs	Equipment - purchase	Office furniture	Paid	£185.40
18 Feb 2025	Office Costs	Stationery & printing	B&M 474 - HS HATHAWAY	Paid	£30.49
18 Feb 2025	Office Costs	Equipment - purchase	Office furniture	Paid	£524.00
12 Feb 2025	Office Costs	Equipment - purchase	Office furniture	Paid	£53.19
12 Feb 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£32.99
12 Feb 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£215.94
12 Feb 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£139.99
11 Feb 2025	Office Costs	Equipment - purchase	Office furniture	Paid	£1,667.50
5 Feb 2025	Office Costs	Equipment - purchase	Office furniture	Paid	£209.97
4 Feb 2025	Accommodation	Rent		Paid	£2,200.00
3 Feb 2025	Office Costs	Rent	[***]	Paid	£564.16
28 Jan 2025	Office Costs	Equipment - purchase	Office furniture	Paid	£3,397.32
8 Jan 2025	Office Costs	Venue hire, meetings & surgeries		Paid	£96.00
7 Jan 2025	Office Costs	Venue hire, meetings & surgeries		Paid	£96.00
6 Jan 2025	Office Costs	Venue hire, meetings & surgeries		Paid	£30.00
6 Jan 2025	Accommodation	Rent		Paid	£2,200.00
17 Dec 2024	Office Costs	Advertising and contact cards	Two books of First Class Stamps - ran out of franked envelopes in constituency office	Paid	£26.40
17 Dec 2024	Accommodation	Council tax	Council Tax for Sarah Gibson MP´s London Flat from Aug 24 - Mar 25. Sarah currently been paying by direct debit. Flat is shared by Sarah and Anna Sabine MP. Anna´s IPSA account is covering all other bills, so both MPs flat expenses balance out.	Paid	£1,899.42
16 Dec 2024	Office Costs	Stationery & printing	Bought Xmas cards for the MP to send to schools in the constituency	Paid	£30.00
16 Dec 2024	Office Costs	Advertising and contact cards	160 First Class Stamps (twenty books of 8 first class stamps) ran out of franked envelopes in constituency office	Paid	£264.00
4 Dec 2024	Office Costs	Hospitality	Team Christmas dinner to say thank you for everyone´s hard work since July - removing alcohol and service charge	Paid	£154.05
3 Dec 2024	Office Costs	Venue hire, meetings & surgeries		Paid	£112.25
3 Dec 2024	Accommodation	Rent		Paid	£2,200.00
2 Dec 2024	Office Costs	Stationery & printing	Needed stationary for Westminster office. [***] paid. Bought from nearby Post Office.	Paid	£23.94
27 Nov 2024	Office Costs	Venue hire, meetings & surgeries		Paid	£108.00
27 Nov 2024	Office Costs	Venue hire, meetings & surgeries		Paid	£108.00
13 Nov 2024	Office Costs	Software & applications	Veed is a subtitling software we needed to ensure Sarah´s comms was accessibility friendly. Needed accounts for multiple members of staff. Paid for by [*] [*] [200011799-141]	Paid	£86.83
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.