Sarah Bool MP: costs

123 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£17,234.98

Budget £30,425.75

Staffing£156,557.11

Budget £185,538.08

Accommodation£9,417.06

Budget £13,619.70

Travel£5,582.13

Budget not published

Costs

  • 31 Mar 2025 · Working From Home Allowance · Staffing · £33.59
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £815.86
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £20.77
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · MP Travel · £87.55
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £292.83
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £169.72
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £156,498.52
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £5.70
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £203.45
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £1,572.82
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £281.30
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £110.39
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £225.36
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £89.37
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £559.36
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £1,147.65
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 28 Mar 2025 · Electricity · Accommodation · £23.55
    Details

    Claim 60293915-1 · Paid · Home Electricity March 2025 #1 [200012229-1]

    Official IPSA release
  • 28 Mar 2025 · Electricity · Accommodation · £81.61
    Details

    Claim 60293915-2 · Paid · Home Electricity March 2025 #2 [200012229-2]

    Official IPSA release
  • 28 Mar 2025 · Council tax · Accommodation · £89.54
    Details

    Claim 60293915-3 · Paid · Council Tax March 2025 [200012229-3]

    Official IPSA release
  • 25 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £27.50
    Details

    Claim 60291718-1 · Paid

    Official IPSA release
  • 20 Mar 2025 · Equipment - purchase · Office Costs · £25.75
    Details

    Claim 200011512-587 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Equipment - purchase · Office Costs · £194.87
    Details

    Claim 200011512-588 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Equipment - purchase · Office Costs · £71.70
    Details

    Claim 200011512-128 · Paid · Banner March 2025

    Official IPSA release
  • 20 Mar 2025 · Stationery & printing · Office Costs · £150.00
    Details

    Claim 200011512-158 · Paid · Banner March 2025

    Official IPSA release
  • 6 Mar 2025 · Electricity · Accommodation · £145.47
    Details

    Claim 60293878-4 · Paid · E.ON NEXT [200011725-2288]

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →