Sarah Green MP: costs

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

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£3,596.91

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

  • 2 Jun 2025 · Professional & consultancy · Office Costs · £309.60
    Details

    Claim 60318942-3 · Paid · J AND R SELF STORAGE

    Official IPSA release
  • 21 May 2025 · Hotel - London · Accommodation · £651.95
    Details

    Claim 60304065-1 · Paid · Hotel June 2-5th June - [***] [***]

    Official IPSA release
  • 19 May 2025 · Hotel - London · Accommodation · £451.98
    Details

    Claim 60303643-1 · Paid · 2 nights in hotel in Westminster

    Official IPSA release
  • 16 May 2025 · Software & applications · Office Costs · £88.96
    Details

    Claim 60303426-1-C · Paid · Caseworker software from Elected Technologies [200013633-297]

    Official IPSA release
  • 16 May 2025 · Software & applications · Office Costs · £649.04
    Details

    Claim 60303426-1 · Paid · Caseworker software from Elected Technologies [200013632-266]

    Official IPSA release
  • 13 May 2025 · Hotel - London · Accommodation · £460.00
    Details

    Claim 60302657-1 · Paid · 2 night stay at the [***] [***] [***] in Westminster

    Official IPSA release
  • 6 May 2025 · Professional & consultancy · Office Costs · £309.60
    Details

    Claim 60309171-1 · Paid · J AND R SELF STORAGE

    Official IPSA release
  • 24 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £116.00
    Details

    Claim 60299153-1 · Paid

    Official IPSA release
  • 23 Apr 2025 · Hotel - London · Accommodation · £387.18
    Details

    Claim 60298927-1 · Paid · Hotel in Westminster for 2 nights 24-26 March [200011793-594]

    Official IPSA release
  • 23 Apr 2025 · Hotel - London · Accommodation · £399.17
    Details

    Claim 60298934-1 · Paid · 2 night hotel stay in London 4-6 March 2025 [200011793-595]

    Official IPSA release
  • 7 Apr 2025 · Professional & consultancy · Office Costs · £309.60
    Details

    Claim 60300728-1 · Paid · J AND R SELF STORAGE

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £2.70
    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 · £234,761.24
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £145.80
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Working From Home Allowance · Staffing · £1,110.09
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Legal costs · Office Costs · £2,170.80
    Details

    Claim 60292867-1 · Paid · Solicitor fees for proposed move to [***] [***] [***] Amersham. [200011792-215]

    Official IPSA release
  • 31 Mar 2025 · Congestion charge & toll · MP Travel · £135.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £8.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £220.28
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Subsistence · MP Travel · £54.29
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · MP Travel · £33.26
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £8.40
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £817.05
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £773.27
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £5,007.95
    Details

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

    Official IPSA release

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