Sarah Owen MP: costs

432 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£753.92

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

  • 16 Jun 2025 · Hotel - London · Accommodation · £367.20
    Details

    Claim 60313300-4 · Paid · [***]

    Official IPSA release
  • 10 Jun 2025 · Electricity · Office Costs · £73.44
    Details

    Claim 60313294-16 · Paid · OCTOPUS ENERGY LTD

    Official IPSA release
  • 10 Jun 2025 · Advertising and contact cards · Office Costs · £765.00
    Details

    Claim 60307732-1 · Paid · Constituency office signage - design and installation

    Official IPSA release
  • 8 Jun 2025 · Hotel - London · Accommodation · £372.00
    Details

    Claim 60313300-5 · Paid · [***] [***]

    Official IPSA release
  • 3 Jun 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £56.90
    Details

    Claim 60313294-19 · Paid · LUTON BC

    Official IPSA release
  • 1 Jun 2025 · Hotel - London · Accommodation · £162.00
    Details

    Claim 60307701-1 · Paid · BKG HOTEL AT BOOKING.C

    Official IPSA release
  • 29 May 2025 · Water · Office Costs · £129.38
    Details

    Claim 60307701-2 · Paid · CASTLE WATER

    Official IPSA release
  • 19 May 2025 · Hotel - London · Accommodation · £105.00
    Details

    Claim 60307701-6 · Paid · [***] [***]

    Official IPSA release
  • 18 May 2025 · Hotel - London · Accommodation · £185.00
    Details

    Claim 60307701-8 · Paid · [***] [***]

    Official IPSA release
  • 15 May 2025 · Landline · Office Costs · £65.16
    Details

    Claim 60307701-10 · Paid · GRADWELL COMMS VIA PAR

    Official IPSA release
  • 11 May 2025 · Hotel - London · Accommodation · £378.43
    Details

    Claim 60307701-14 · Paid · BKG HOTEL AT BOOKING.C

    Official IPSA release
  • 6 May 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £56.90
    Details

    Claim 60307701-18 · Paid · LUTON BC

    Official IPSA release
  • 2 May 2025 · Other office equipment · Office Costs · £52.79
    Details

    Claim 60307701-21 · Paid · B&Q MARKETPLACE

    Official IPSA release
  • 24 Apr 2025 · Gas · Office Costs · £93.78
    Details

    Claim 60301017-4 · Paid · RUBY GAS

    Official IPSA release
  • 17 Apr 2025 · Other office equipment · Office Costs · £0.00
    Details

    Claim 70008121-1 · Repaid · Partial repayment of 60289452

    Official IPSA release
  • 11 Apr 2025 · Gas · Office Costs · £119.35
    Details

    Claim 60301017-12-C · Paid · RUBY GAS [200011802-358]

    Official IPSA release
  • 8 Apr 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £56.90
    Details

    Claim 60301017-15 · Paid · LUTON BC

    Official IPSA release
  • 8 Apr 2025 · Electricity · Office Costs · £50.15
    Details

    Claim 60301067-1 · Paid · Octopus Electricity Bill - March 2025 [200011803-138]

    Official IPSA release
  • 7 Apr 2025 · Landline · Office Costs · £29.11
    Details

    Claim 60301017-18-C · Paid · BT BUSINESS BILL [200011802-355]

    Official IPSA release
  • 4 Apr 2025 · Landline · Office Costs · £95.94
    Details

    Claim 60301017-20 · Paid · GRADWELL COMMS VIA PAR

    Official IPSA release
  • 1 Apr 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £144.00
    Details

    Claim 60301017-23 · Paid · WWW.PHS.CO.UK

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £11.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £1,343.13
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £6.20
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £1,923.53
    Details

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

    Official IPSA release

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