MPs / Sarah Gibson
Claims, 2024 to 25
135 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 7 Jul 2025 | Office Costs Hospitality | Repayment of claim 60273308:1 | £0 | £0 | Repaid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £333.89 | £333.89 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £333.89 | £333.89 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £71.62 | £71.62 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 1 Apr 2025 | Office Costs Rent | £660 | £660 | Paid | |
| 1 Apr 2025 | Office Costs Rent | £660 | £660 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £177,505.92 | £177,505.92 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £126.15 | £126.15 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £63.57 | £63.57 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,009.09 | £1,009.09 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £48.91 | £48.91 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £76.05 | £76.05 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £760.93 | £760.93 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £2,155.87 | £2,155.87 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £2,149.09 | £2,149.09 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-660 | £-660 | Paid |
| 31 Mar 2025 | MP Travel Vehicle hire cost | Aggregated figure for travel during 2024-25 | £341.03 | £341.03 | Paid |
| 31 Mar 2025 | MP Travel Subsistence | Aggregated figure for travel during 2024-25 | £23 | £23 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £674.51 | £674.51 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £23 | £23 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £799.64 | £799.64 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £96.05 | £96.05 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £87.30 | £87.30 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £195 | £195 | Paid |
| 31 Mar 2025 | MP Travel Hotel - European | Aggregated figure for travel during 2024-25 | £128.36 | £128.36 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £30 | £30 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £594.47 | £594.47 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £145.61 | £145.61 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-753.42 | £-753.42 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £54.99 | £54.99 | Paid |
| 26 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | MBBELLS LIMITED [200011726-7915] | £3,708.04 | £3,708.04 | Paid |
| 26 Mar 2025 | Office Costs Advertising and contact cards | CORSHAM PRINT [200011725-7957] | £118.80 | £118.80 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £18.12 | £18.12 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.20 | £6.20 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.90 | £6.90 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.63 | £1.63 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.43 | £1.43 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £12.34 | £12.34 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £23.72 | £23.72 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £18.67 | £18.67 | Paid |
| 20 Mar 2025 | Office Costs Newspapers, journals, magazines | NEWSQUEST MEDIA GROUP [200011725-7412] [200011799-143] | £9.64 | £9.64 | Paid |
| 20 Mar 2025 | Office Costs Newspapers, journals, magazines | NEWSQUEST MEDIA GROUP [200011725-7411] [200011799-142] | £9.56 | £9.56 | Paid |
| 20 Mar 2025 | Office Costs Newspapers, journals, magazines | NEWSQUEST MEDIA GROUP [200011726-7717] [200011799-144] | £34.98 | £34.98 | Paid |
| 19 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | SUMUP UK ENERGY SERV [200011725-6683] | £324 | £324 | Paid |
| 18 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £100 | £100 | Paid |
| 7 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-2668] | £62.10 | £62.10 | Paid |
| 6 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £36 | £36 | Paid | |
| 4 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £22.99 | £22.99 | Paid |
| 4 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £16.01 | £16.01 | Paid |
| 4 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £5.99 | £5.99 | Paid |
| 4 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £7.95 | £7.95 | Paid |
| 4 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £59.70 | £59.70 | Paid |
| 4 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £10.49 | £10.49 | Paid |
| 4 Mar 2025 | Accommodation Rent | £2,200 | £2,200 | Paid | |
| 3 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £82.15 | £82.15 | Paid |
| 3 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £238.99 | £238.99 | Paid |
| 3 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £97.73 | £97.73 | Paid |
| 22 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £185.40 | £185.40 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | B&M 474 - HS HATHAWAY | £30.49 | £30.49 | Paid |
| 18 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £524 | £524 | Paid |
| 12 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £53.19 | £53.19 | Paid |
| 12 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £32.99 | £32.99 | Paid |
| 12 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £215.94 | £215.94 | Paid |
| 12 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £139.99 | £139.99 | Paid |
| 11 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £1,667.50 | £1,667.50 | Paid |
| 5 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £209.97 | £209.97 | Paid |
| 4 Feb 2025 | Accommodation Rent | £2,200 | £2,200 | Paid | |
| 3 Feb 2025 | Office Costs Rent | [***] | £564.16 | £564.16 | Paid |
| 28 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £3,397.32 | £3,397.32 | Paid |
| 8 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £96 | £96 | Paid | |
| 7 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £96 | £96 | Paid | |
| 6 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 6 Jan 2025 | Accommodation Rent | £2,200 | £2,200 | Paid | |
| 17 Dec 2024 | Office Costs Advertising and contact cards | Two books of First Class Stamps - ran out of franked envelopes in constituency office | £26.40 | £26.40 | Paid |
| 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. | £1,899.42 | £1,899.42 | Paid |
| 16 Dec 2024 | Office Costs Stationery & printing | Bought Xmas cards for the MP to send to schools in the constituency | £30 | £30 | Paid |
| 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 | £264 | £264 | Paid |
| 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 | £154.05 | £154.05 | Paid |
| 3 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £112.25 | £112.25 | Paid | |
| 3 Dec 2024 | Accommodation Rent | £2,200 | £2,200 | Paid | |
| 2 Dec 2024 | Office Costs Stationery & printing | Needed stationary for Westminster office. [***] paid. Bought from nearby Post Office. | £23.94 | £23.94 | Paid |
| 27 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £108 | £108 | Paid | |
| 27 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £108 | £108 | Paid | |
| 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] | £86.83 | £86.83 | Paid |
| 5 Nov 2024 | Accommodation Rent | £2,200 | £2,200 | Paid | |
| 30 Oct 2024 | Office Costs Equipment - hire | Other office equipment | £87.55 | £0 | Not Paid |
| 28 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £99 | £99 | Paid | |
| 17 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £62.10 | £62.10 | Paid | |
| 3 Oct 2024 | Office Costs Venue hire, meetings & surgeries | £28.50 | £28.50 | Paid | |
| 1 Oct 2024 | Accommodation Rent | £2,200 | £2,200 | Paid | |
| 25 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £216 | £216 | Paid | |
| 3 Sep 2024 | Accommodation Rent | £2,200 | £2,200 | Paid | |
| 22 Aug 2024 | Office Costs Software & applications | CANVA [***] [200011799-140] | £218.96 | £218.96 | Paid |
| 19 Aug 2024 | Office Costs Venue hire, meetings & surgeries | £211.50 | £211.50 | Paid |