Sarah Russell MP: costs

176 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£1,321.51

Budget not published

Staffing£0.00

Budget not published

Accommodation£3,411.85

Budget not published

Travel£0.00

Budget not published

Costs

20 May 2025 · Training - staff · Staffing · £150.00
Details
Claim 60306946-6 · Paid · ELECTED TECHNOLOGIES
Official IPSA release
20 May 2025 · Training - staff · Staffing · £150.00
Details
Claim 60306946-5 · Paid · ELECTED TECHNOLOGIES
Official IPSA release
20 May 2025 · Training - staff · Staffing · £150.00
Details
Claim 60306946-4 · Paid · ELECTED TECHNOLOGIES
Official IPSA release
20 May 2025 · Software & applications · Office Costs · £428.76
Details
Claim 60306946-2 · Paid · QUADIENT UK LTD
Official IPSA release
8 May 2025 · Council tax · Accommodation · £246.43
Details
Claim 60311972-1 · Paid · LONDON BOROUGH OF LAMB
Official IPSA release
25 Apr 2025 · Landline & internet package · Office Costs · £57.88
Details
Claim 60300889-4 · Paid · BT BUSINESS BILL
Official IPSA release
16 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £40.00
Details
Claim 60300822-1 · Paid · [200011782-12]
Official IPSA release
9 Apr 2025 · Advertising and contact cards · Office Costs · £356.00
Details
Claim 60301550-1 · Paid · L AND J PRINT LTD [200011782-9]
Official IPSA release
9 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £60.00
Details
Claim 60300822-2 · Paid · [200011782-8]
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £954.00
Details
Claim 90048760-1 · Paid
Official IPSA release
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

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