MPs / Anna Sabine
Claims, 2024 to 25
202 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 7 May 2025 | Office Costs Hospitality | Repayment of claim 60270601:2 | £0 | £0 | Repaid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £500.83 | £500.83 | Paid |
| 11 Apr 2025 | Accommodation Utilities | Electricity | £54.51 | £54.51 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £168,325.72 | £168,325.72 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £142.88 | £142.88 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £172.61 | £172.61 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,953.64 | £2,953.64 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £47.47 | £47.47 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £39.60 | £39.60 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £2.80 | £2.80 | 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 Mileage - car | Aggregated figure for travel during 2024-25 | £213.18 | £213.18 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £195 | £195 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-14.11 | £-14.11 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £12.60 | £12.60 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £32.17 | £32.17 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,540.26 | £2,540.26 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £5.40 | £5.40 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £31.40 | £31.40 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £8.50 | £8.50 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £703.35 | £703.35 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £190.71 | £190.71 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £210 | £210 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £210 | £210 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £94.90 | £94.90 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-753.42 | £-753.42 | Paid |
| 28 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £34.57 | £34.57 | Paid |
| 27 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £36 | £36 | Paid | |
| 27 Mar 2025 | Office Costs Stationery & printing | VIKING [200011725-8024] | £100.19 | £100.19 | Paid |
| 27 Mar 2025 | Office Costs Stationery & printing | SOMER PRINTING [200011725-8023] | £109.28 | £109.28 | Paid |
| 27 Mar 2025 | Office Costs Stationery & printing | RYJ RETAILING LIMITED [200011725-8022] | £21 | £21 | Paid |
| 25 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £46.47 | £46.47 | Paid |
| 24 Mar 2025 | Office Costs Hospitality | CLR FLOURISH FOODHALL [200011725-7246] | £99 | £99 | Paid |
| 21 Mar 2025 | Office Costs Venue hire, meetings & surgeries | Repayment of 60286102:1 Venue for MP surgery | £0 | £0 | Repaid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.98 | £16.98 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.65 | £2.65 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.46 | £0.46 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.22 | £1.22 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | VIKING [200011725-7483] | £37.74 | £37.74 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £13.68 | £13.68 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £59.42 | £59.42 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £3,072 | £3,072 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £14.50 | £14.50 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £4.73 | £4.73 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £29.71 | £29.71 | Paid |
| 18 Mar 2025 | Office Costs Hospitality | Food for Business Breakfast meeting with local businesses to discuss challenges and issues they are facing | £346.50 | £346.50 | Paid |
| 16 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-6809] | £31.24 | £31.24 | Paid |
| 16 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-6808] | £8.64 | £8.64 | Paid |
| 16 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £50.97 | £50.97 | Paid |
| 16 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £22.98 | £22.98 | Paid |
| 16 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £59.97 | £59.97 | Paid |
| 14 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-5301] | £13.98 | £13.98 | Paid |
| 14 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £9 | £9 | Paid |
| 13 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £89.28 | £89.28 | Paid |
| 6 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £4.50 | £4.50 | Paid | |
| 6 Mar 2025 | Office Costs Hospitality | Adding people to refreshments for the Arts Council meeting | £9 | £9 | Paid |
| 5 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £72 | £72 | Paid | |
| 4 Mar 2025 | Office Costs Rent | £1,030 | £1,030 | Paid | |
| 4 Mar 2025 | Accommodation Rent | £2,200 | £2,200 | Paid | |
| 2 Mar 2025 | Accommodation Utilities | Electricity | £53 | £53 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £500.83 | £500.83 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | RYJ RETAILING LIMITED | £12 | £12 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 25 Feb 2025 | Office Costs Recruitment Services &Costs | HIVE SUPPORT LTD | £900 | £900 | Paid |
| 14 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £27 | £27 | Paid | |
| 14 Feb 2025 | Office Costs Hospitality | Refreshments for meeting between MP, Arts Council and relevant constituency organisations | £12 | £12 | Paid |
| 13 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £89.28 | £89.28 | Paid |
| 12 Feb 2025 | Office Costs Advertising and contact cards | Business cards for use by the MP | £90.60 | £90.60 | Paid |
| 7 Feb 2025 | Office Costs Insurance - contents | Contents insurance for constituency office [200011799-207] | £18.51 | £18.51 | Paid |
| 4 Feb 2025 | Office Costs Rent | £1,030 | £1,030 | Paid | |
| 4 Feb 2025 | Accommodation Rent | £2,200 | £2,200 | Paid | |
| 3 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £24 | £24 | Paid | |
| 3 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £26 | £26 | Paid | |
| 30 Jan 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £17.75 | £17.75 | Paid |
| 30 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £15.95 | £15.95 | Paid |
| 30 Jan 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £62 | £62 | Paid |
| 30 Jan 2025 | Accommodation Utilities | Electricity | £64.20 | £64.20 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £410.18 | £410.18 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £410.18 | £410.18 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £410.18 | £410.18 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £500.83 | £500.83 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £410.18 | £410.18 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £410.18 | £410.18 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £410.18 | £410.18 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £500.83 | £500.83 | Paid |
| 15 Jan 2025 | Office Costs Stationery & printing | Outdoor Roller Banner with MP contact details to use at surgeries and events | £399.99 | £399.99 | Paid |
| 15 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £89.28 | £89.28 | Paid |
| 8 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £51 | £51 | Paid | |
| 8 Jan 2025 | Office Costs Advertising and contact cards | Advert in local paper for a cost of living surgery/drop in event organised by the MP | £264 | £264 | Paid |
| 6 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £36 | £36 | Paid | |
| 6 Jan 2025 | Office Costs Rent | £1,030 | £1,030 | Paid | |
| 6 Jan 2025 | Accommodation Rent | £2,200 | £2,200 | Paid | |
| 29 Dec 2024 | Accommodation Utilities | Electricity | £44.77 | £44.77 | Paid |
| 24 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £89.28 | £89.28 | Paid |
| 20 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £10 | £10 | Paid | |
| 18 Dec 2024 | Office Costs Hospitality | Event for children´s Christmas card design competition winners | £140 | £140 | Paid |
| 5 Dec 2024 | Office Costs Postage & couriers | 250 2nd class stamps | £212.50 | £212.50 | Paid |
| 5 Dec 2024 | Office Costs Hospitality | Dinner for team | £39.47 | £39.47 | Paid |