Sarah Gibson 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

3rd February 2025 (1)
Date
Mon 3rd Feb 2025
6018565-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£564.16
Paid

28th January 2025 (1)
Date
Tue 28th Jan 2025
60279009-1
Type
Office Costs
(Equipment - purchase)
Description
6 Office Chairs, 6 Desks, and 6 Partition screens including delivery and assembly
Office furniture
Amount
£3,397.32
Paid

8th January 2025 (1)
Date
Wed 8th Jan 2025
60275350-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£96.00
Paid

7th January 2025 (1)
Date
Tue 7th Jan 2025
60274601-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£96.00
Paid

6th January 2025 (2)
Date
Mon 6th Jan 2025
90046271-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Mon 6th Jan 2025
60274601-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

17th December 2024 (2)
Date
Tue 17th Dec 2024
60272113-1
Type
Accommodation
(Council tax)
Description
Council Tax for Sarah Gibson MP´s London Flat from Aug 24 - Mar 25. Sarah currently been paying by direct debit. Flat is shared by Sarah and Anna Sabine MP. Anna´s IPSA account is covering all other bills, so both MPs flat expenses balance out.
Amount
£1,899.42
Paid
Date
Tue 17th Dec 2024
60275341-1
Type
Office Costs
(Advertising and contact cards)
Description
Two books of First Class Stamps - ran out of franked envelopes in constituency office
Amount
£26.40
Paid

16th December 2024 (2)
Date
Mon 16th Dec 2024
60273303-1
Type
Office Costs
(Stationery & printing)
Description
Bought Xmas cards for the MP to send to schools in the constituency
Amount
£30.00
Paid
Date
Mon 16th Dec 2024
60275341-2
Type
Office Costs
(Advertising and contact cards)
Description
160 First Class Stamps (twenty books of 8 first class stamps) ran out of franked envelopes in constituency office
Amount
£264.00
Paid

4th December 2024 (1)
Date
Wed 4th Dec 2024
60273308-1
Type
Office Costs
(Hospitality)
Description
Team Christmas dinner to say thank you for everyone´s hard work since July - removing alcohol and service charge
Amount
£154.05
Paid

3rd December 2024 (2)
Date
Tue 3rd Dec 2024
60268459-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£112.25
Paid
Date
Tue 3rd Dec 2024
90045481-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

2nd December 2024 (1)
Date
Mon 2nd Dec 2024
60268545-1
Type
Office Costs
(Stationery & printing)
Description
Needed stationary for Westminster office. [***] paid. Bought from nearby Post Office.
Amount
£23.94
Paid

27th November 2024 (2)
Date
Wed 27th Nov 2024
60267429-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£108.00
Paid
Date
Wed 27th Nov 2024
60275348-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£108.00
Paid

13th November 2024 (1)
Date
Wed 13th Nov 2024
60265982-1
Type
Office Costs
(Software & applications)
Description
Veed is a subtitling software we needed to ensure Sarah´s comms was accessibility friendly. Needed accounts for multiple members of staff. Paid for by [***] [***]
Amount
£228.00
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
90044893-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

30th October 2024 (1)
Date
Wed 30th Oct 2024
60268443-2
Type
Office Costs
(Equipment - hire)
Description
JSCSC
Other office equipment
Amount
Not Paid
Claimed: £87.55
Not Paid : £87.55
Reason: Not claimable

28th October 2024 (1)
Date
Mon 28th Oct 2024
60261358-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£99.00
Paid

17th October 2024 (1)
Date
Thu 17th Oct 2024
60268443-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£62.10
Paid

3rd October 2024 (1)
Date
Thu 3rd Oct 2024
60259853-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.50
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
90044309-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

25th September 2024 (1)
Date
Wed 25th Sep 2024
60259853-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£216.00
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
90043709-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

22nd August 2024 (1)
Date
Thu 22nd Aug 2024
60252854-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£360.00
Paid

19th August 2024 (1)
Date
Mon 19th Aug 2024
60250781-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£211.50
Paid

16th August 2024 (1)
Date
Fri 16th Aug 2024
4004709-41
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid

14th August 2024 (1)
Date
Wed 14th Aug 2024
6015821-0
Type
Accommodation
(Rent)
Description
Sarah Gibson - First Rental Payment - [***]
Amount
£2,200.00
Paid

13th August 2024 (1)
Date
Tue 13th Aug 2024
60250363-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£96.00
Paid

12th August 2024 (1)
Date
Mon 12th Aug 2024
60250363-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid

6th August 2024 (2)
Date
Tue 6th Aug 2024
60252854-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 6th Aug 2024
60252854-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

5th August 2024 (26)
Date
Mon 5th Aug 2024
4004729-130
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.72
Paid
Date
Mon 5th Aug 2024
4004729-655
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£31.50
Paid
Date
Mon 5th Aug 2024
4004729-139
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£19.62
Paid
Date
Mon 5th Aug 2024
4004729-653
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£8.12
Paid
Date
Mon 5th Aug 2024
4004729-667
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£26.39
Paid
Date
Mon 5th Aug 2024
4004729-654
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£65.47
Paid
Date
Mon 5th Aug 2024
4004729-138
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£10.00
Paid
Date
Mon 5th Aug 2024
4004729-343
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.34
Paid
Date
Mon 5th Aug 2024
4004729-135
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.34
Paid
Date
Mon 5th Aug 2024
4004729-129
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£144.48
Paid
Date
Mon 5th Aug 2024
4004729-141
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.10
Paid
Date
Mon 5th Aug 2024
4004729-136
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.54
Paid
Date
Mon 5th Aug 2024
60253090-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£209.00
Paid
Date
Mon 5th Aug 2024
4004729-137
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£11.77
Paid
Date
Mon 5th Aug 2024
4004729-133
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£4.97
Paid
Date
Mon 5th Aug 2024
4004729-131
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£11.95
Paid
Date
Mon 5th Aug 2024
4004729-656
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£29.53
Paid
Date
Mon 5th Aug 2024
4004729-134
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£0.46
Paid
Date
Mon 5th Aug 2024
4004729-344
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£15.16
Paid
Date
Mon 5th Aug 2024
4004729-132
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.15
Paid
Date
Mon 5th Aug 2024
4004729-140
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£10.40
Paid
Date
Mon 5th Aug 2024
4004729-668
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£14.00
Paid
Date
Mon 5th Aug 2024
4004729-128
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£3.14
Paid
Date
Mon 5th Aug 2024
4004729-125
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£22.97
Paid
Date
Mon 5th Aug 2024
4004729-126
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.33
Paid
Date
Mon 5th Aug 2024
4004729-127
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£19.50
Paid

1st August 2024 (1)
Date
Thu 1st Aug 2024
60253090-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid

30th July 2024 (1)
Date
Tue 30th Jul 2024
60250781-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid

23rd July 2024 (1)
Date
Tue 23rd Jul 2024
60246435-1
Type
Accommodation
(Hotel - London)
Description
Sarah Gibson MP stay at [***] [***] [***] (booked by Travel Office) - REF [***]
1 nights
Amount
£197.10
Paid