Sarah Coombes Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (87)

Paid (87)

Date
Tue 1st Apr 2025
90048587-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Mon 31st Mar 2025
200011493-756
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-803.24
Paid
Date
Mon 31st Mar 2025
200011493-755
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,200.00
Paid
Date
Thu 27th Mar 2025
60297666-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM F0360 [200011725-10256]
Office furniture
Amount
£33.00
Paid
Date
Mon 24th Mar 2025
60297666-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-8199]
Internet
Amount
£52.74
Paid
Date
Mon 24th Mar 2025
60297666-3
Type
Office Costs
(Advertising and contact cards)
Description
PRINTPOND. PRINTPOND. [200011725-8198]
Amount
£41.25
Paid
Date
Tue 18th Mar 2025
90048188-1
Type
Office Costs
(Rent)
Amount
£1,694.70
Paid
Date
Tue 18th Mar 2025
60297701-1
Type
Office Costs
(Equipment - purchase)
Description
QUADIENT UK LTD [200011725-7196]
Other office equipment
Amount
£3,523.50
Paid
Date
Tue 18th Mar 2025
60297666-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-7197]
Other office equipment
Amount
£18.39
Paid
Date
Tue 18th Mar 2025
60297666-4
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD [200011725-7198]
Amount
£56.02
Paid
Date
Mon 17th Mar 2025
60297666-6
Type
Office Costs
(Service charge & ground Rent)
Description
THE CBM [200011725-6226]
Amount
£201.80
Paid
Date
Mon 17th Mar 2025
60297666-7
Type
Office Costs
(Service charge & ground Rent)
Description
THE CBM [200011725-6227]
Amount
£201.80
Paid
Date
Thu 13th Mar 2025
60297666-9
Type
Office Costs
(Stationery & printing)
Description
IAN SMITH GROUP LTD [200011725-6568]
Amount
£211.53
Paid
Date
Thu 13th Mar 2025
60297666-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-6569]
Landline
Amount
£90.62
Paid
Date
Tue 4th Mar 2025
90047781-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 27th Feb 2025
60289071-2
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS S/MKTS
Sundries
Amount
£9.33
Paid
Date
Thu 27th Feb 2025
60289071-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM F0360
Sundries
Amount
£24.00
Paid
Date
Tue 25th Feb 2025
60289071-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£52.74
Paid
Date
Wed 19th Feb 2025
60289072-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£11.98
Paid
Date
Wed 19th Feb 2025
60289071-4
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 2335
Amount
£3.50
Paid
Date
Wed 19th Feb 2025
60289072-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£23.49
Paid
Date
Wed 19th Feb 2025
60289072-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£14.40
Paid
Date
Tue 18th Feb 2025
90047428-0
Type
Office Costs
(Rent)
Amount
£1,694.70
Paid
Date
Fri 14th Feb 2025
60289071-6
Type
Office Costs
(Stationery & printing)
Description
XMA LTD
Amount
£412.74
Paid
Date
Fri 14th Feb 2025
60289071-5
Type
Office Costs
(Stationery & printing)
Description
XMA LTD
Amount
£375.28
Paid
Date
Wed 12th Feb 2025
60282674-2
Type
Office Costs
(Hospitality)
Description
Refreshments for meeting
Amount
£3.20
Paid
Date
Wed 12th Feb 2025
60282674-1
Type
Office Costs
(Hospitality)
Description
Water for constituency organisation meeting
Amount
£13.05
Paid
Date
Tue 11th Feb 2025
60289071-8
Type
Office Costs
(Equipment - purchase)
Description
THE RANGE
Sundries
Amount
£13.97
Paid
Date
Fri 7th Feb 2025
60289071-10
Type
Office Costs
(Equipment - purchase)
Description
SP THE COLOUR PALETT
Sundries
Amount
£13.50
Paid
Date
Wed 5th Feb 2025
60289071-12
Type
Office Costs
(Equipment - purchase)
Description
WF [***]
Office furniture
Amount
£303.92
Paid
Date
Wed 5th Feb 2025
60289071-11
Type
Office Costs
(Stationery & printing)
Description
IAN SMITH GROUP LTD
Amount
£12.80
Paid
Date
Wed 5th Feb 2025
60283780-3
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£152.51
Paid
Date
Tue 4th Feb 2025
90047073-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 29th Jan 2025
60284712-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£109.90
Paid
Date
Wed 29th Jan 2025
60284712-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£52.74
Paid
Date
Tue 28th Jan 2025
60282828-3
Type
Accommodation
(Utilities)
Description
Gas & Electricity 12/12/24 - 11/1/25
Dual Fuel
Amount
£80.81
Paid
Date
Thu 16th Jan 2025
90046669-1
Type
Office Costs
(Rent)
Amount
£1,694.70
Paid
Date
Tue 14th Jan 2025
60286670-3
Type
Office Costs
(Service charge & ground Rent)
Description
THE CBM
Amount
£201.80
Paid
Date
Mon 6th Jan 2025
90046355-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Sun 5th Jan 2025
60283780-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£152.51
Paid
Date
Mon 30th Dec 2024
60282828-2
Type
Accommodation
(Utilities)
Description
Gas 12/11/24 - 11/12/24
Gas
Amount
£28.04
Paid
Date
Fri 20th Dec 2024
60280055-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£52.74
Paid
Date
Tue 17th Dec 2024
90045870-0
Type
Office Costs
(Rent)
Amount
£1,694.70
Paid
Date
Thu 12th Dec 2024
60280055-2
Type
Office Costs
(Stationery & printing)
Description
IAN SMITH GROUP LTD
Amount
£86.65
Paid
Date
Thu 12th Dec 2024
60280050-3
Type
Office Costs
(Service charge & ground Rent)
Description
THE CBM
Amount
£201.80
Paid
Date
Thu 12th Dec 2024
60282828-1
Type
Accommodation
(Utilities)
Description
Electricity 12/11/24-11/12/24
Electricity
Amount
£40.38
Paid
Date
Thu 12th Dec 2024
60280050-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£14.99
Paid
Date
Thu 5th Dec 2024
60283780-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£152.51
Paid
Date
Thu 5th Dec 2024
60280050-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£139.95
Paid
Date
Tue 3rd Dec 2024
90045571-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Mon 2nd Dec 2024
60280055-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£79.58
Paid
Date
Tue 19th Nov 2024
90045222-1
Type
Office Costs
(Rent)
Amount
£1,694.70
Paid
Date
Wed 13th Nov 2024
60265338-4
Type
Accommodation
(Utilities)
Description
Octopus Energy Gas/Electricity Oct
Dual Fuel
Amount
£65.97
Paid
Date
Wed 13th Nov 2024
60272762-4
Type
Office Costs
(Service charge & ground Rent)
Description
THE CBM
Amount
£201.80
Paid
Date
Tue 5th Nov 2024
90044984-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 31st Oct 2024
60262233-1
Type
Accommodation
(Rent)
Description
Accommodation Claim
Amount
£3,176.00
Paid
Date
Tue 29th Oct 2024
60268086-14
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£8.99
Paid
Date
Tue 29th Oct 2024
60268086-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£4.79
Paid
Date
Tue 29th Oct 2024
60268086-13
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£20.31
Paid
Date
Tue 29th Oct 2024
60268086-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£10.99
Paid
Date
Tue 22nd Oct 2024
60268086-4
Type
Office Costs
(Service charge & ground Rent)
Description
THE CBM
Amount
£201.80
Paid
Date
Tue 22nd Oct 2024
60268086-3
Type
Office Costs
(Service charge & ground Rent)
Description
THE CBM
Amount
£201.80
Paid
Date
Wed 16th Oct 2024
60268086-15
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£68.77
Paid
Date
Wed 16th Oct 2024
60268086-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£185.99
Paid
Date
Wed 16th Oct 2024
60268086-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£50.34
Paid
Date
Wed 16th Oct 2024
200010701-8
Type
Office Costs
(Rent)
Description
[***] - September and October´s Rent
Amount
£3,389.40
Paid
Date
Tue 15th Oct 2024
4004895-1740
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£24.34
Paid
Date
Tue 8th Oct 2024
60268086-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£55.24
Paid
Date
Sat 5th Oct 2024
60265338-3
Type
Accommodation
(Council tax)
Description
Council Tax Monthly Direct Debit Oct
Amount
£152.51
Paid
Date
Thu 3rd Oct 2024
4004808-79
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Wed 2nd Oct 2024
60268086-11
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 2nd Oct 2024
60268086-12
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 1st Oct 2024
90044416-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Sat 28th Sep 2024
60260527-1
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS S/MKTS
Other office equipment
Amount
£25.99
Paid
Date
Sat 28th Sep 2024
60260527-2
Type
Office Costs
(Equipment - purchase)
Description
THE RANGE
Other office equipment
Amount
£15.98
Paid
Date
Sun 22nd Sep 2024
60260527-3
Type
Office Costs
(Equipment - purchase)
Description
ALDI 32 772
Other office equipment
Amount
£49.99
Paid
Date
Sun 22nd Sep 2024
60260527-5
Type
Office Costs
(Equipment - purchase)
Description
THE RANGE
Other office equipment
Amount
£34.99
Paid
Date
Sun 22nd Sep 2024
60260527-4
Type
Office Costs
(Equipment - purchase)
Description
B & Q KID254
Other office equipment
Amount
£97.00
Paid
Date
Thu 19th Sep 2024
60254637-1
Type
Accommodation
(Utilities)
Description
Accommodation energy bill
Electricity
Amount
£128.23
Paid
Date
Thu 19th Sep 2024
60254634-1
Type
Accommodation
(Utilities)
Description
Water bill for accommodation
Water
Amount
£109.88
Paid
Date
Wed 18th Sep 2024
60260527-13
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£129.99
Paid
Date
Wed 18th Sep 2024
60260527-12
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£129.99
Paid
Date
Wed 18th Sep 2024
60260527-11
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£129.99
Paid
Date
Wed 18th Sep 2024
60260527-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£129.99
Paid
Date
Wed 18th Sep 2024
60260527-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£129.99
Paid
Date
Tue 17th Sep 2024
60260527-7
Type
Office Costs
(Equipment - purchase)
Description
WF [***]
Office furniture
Amount
£1,766.24
Paid
Date
Thu 5th Sep 2024
60265338-2
Type
Accommodation
(Council tax)
Description
Council Tax Monthly Direct Debit Sep
Amount
£152.51
Paid