Sarah Coombes MP: costs

96 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£22,762.98

Budget £30,425.75

Staffing£124,435.12

Budget £185,538.08

Accommodation£11,591.86

Budget £14,750.14

Travel£5,359.18

Budget not published

Costs

31 Mar 2025 · Subsistence · Staff Travel · £45.00
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 · £121,435.12
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £2,483.35
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £254.98
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £45.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £67.67
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £5.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£803.24
Details
Claim 200011493-756 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £117.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £340.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£1,200.00
Details
Claim 200011493-755 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,999.38
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
27 Mar 2025 · Office furniture · Office Costs · £33.00
Details
Claim 60297666-1 · Paid · DUNELM F0360 [200011725-10256]
Official IPSA release
24 Mar 2025 · Advertising and contact cards · Office Costs · £41.25
Details
Claim 60297666-3 · Paid · PRINTPOND. PRINTPOND. [200011725-8198]
Official IPSA release
24 Mar 2025 · Internet · Office Costs · £52.74
Details
Claim 60297666-2 · Paid · BT BUSINESS BILL [200011725-8199]
Official IPSA release
18 Mar 2025 · Other office equipment · Office Costs · £18.39
Details
Claim 60297666-5 · Paid · AMZNMKTPLACE [***] [200011725-7197]
Official IPSA release
18 Mar 2025 · Advertising and contact cards · Office Costs · £56.02
Details
Claim 60297666-4 · Paid · AGA PRINT LTD [200011725-7198]
Official IPSA release
18 Mar 2025 · Other office equipment · Office Costs · £3,523.50
Details
Claim 60297701-1 · Paid · QUADIENT UK LTD [200011725-7196]
Official IPSA release
18 Mar 2025 · Rent · Office Costs · £1,694.70
Details
Claim 90048188-1 · Paid
Official IPSA release
17 Mar 2025 · Service charge & ground Rent · Office Costs · £201.80
Details
Claim 60297666-6 · Paid · THE CBM [200011725-6226]
Official IPSA release
17 Mar 2025 · Service charge & ground Rent · Office Costs · £201.80
Details
Claim 60297666-7 · Paid · THE CBM [200011725-6227]
Official IPSA release
13 Mar 2025 · Stationery & printing · Office Costs · £211.53
Details
Claim 60297666-9 · Paid · IAN SMITH GROUP LTD [200011725-6568]
Official IPSA release
13 Mar 2025 · Landline · Office Costs · £90.62
Details
Claim 60297666-8 · Paid · BT BUSINESS BILL [200011725-6569]
Official IPSA release
4 Mar 2025 · Rent · Accommodation · £1,200.00
Details
Claim 90047781-1 · Paid
Official IPSA release
27 Feb 2025 · Sundries · Office Costs · £24.00
Details
Claim 60289071-1 · Paid · DUNELM F0360
Official IPSA release

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