Sarah Russell MP: costs

113 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£17,188.96

Budget £30,425.75

Staffing£123,819.45

Budget £185,538.08

Accommodation£25,534.19

Budget £36,490.69

Travel£12,661.40

Budget not published

Costs

  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £121,273.54
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · -£954.00
    Details

    Claim 200011493-276 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £6,008.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £2,937.62
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Working From Home Allowance · Staffing · £146.71
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £670.84
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £58.50
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £109.94
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £745.00
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Congestion charge & toll · Staff Travel · £39.70
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · MP Travel · £1,664.06
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £340.20
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £87.54
    Details

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

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · -£954.66
    Details

    Claim 200011493-275 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 29 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £350.00
    Details

    Claim 60297887-1 · Paid · repairs and painting to previous office as per contract [200011782-6]

    Official IPSA release
  • 29 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £51.00
    Details

    Claim 60297987-1 · Paid · [200011782-11]

    Official IPSA release
  • 28 Mar 2025 · Software & applications · Office Costs · £1.68
    Details

    Claim 60295505-1 · Paid · KAPWING PRO PLAN [200011725-9880] [200011781-576]

    Official IPSA release
  • 28 Mar 2025 · Software & applications · Office Costs · £244.80
    Details

    Claim 60295570-1 · Paid · SQSP [***] [200011725-9881]

    Official IPSA release
  • 26 Mar 2025 · Internet · Accommodation · £33.00
    Details

    Claim 60292170-2 · Paid · internet supply

    Official IPSA release
  • 25 Mar 2025 · Other office equipment · Office Costs · £3,523.62
    Details

    Claim 60295341-2 · Paid · QUADIENT UK LTD [200011725-10649]

    Official IPSA release
  • 20 Mar 2025 · Equipment - purchase · Office Costs · £20.36
    Details

    Claim 200011512-981 · Paid · Banner March 2025

    Official IPSA release
  • 17 Mar 2025 · Software & applications · Office Costs · £105.44
    Details

    Claim 60295570-2 · Paid · DNH GODADDY [***] [200011725-4753]

    Official IPSA release
  • 14 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £161.50
    Details

    Claim 60295505-2 · Paid · [200011725-5712]

    Official IPSA release
  • 12 Mar 2025 · Training - staff · Office Costs · £546.00
    Details

    Claim 60295341-1 · Paid · PARLI-TRAINING [200011725-6193]

    Official IPSA release
  • 11 Mar 2025 · Rent · Accommodation · £3,450.00
    Details

    Claim 90048086-1 · Paid

    Official IPSA release

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