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

27th November 2024 (1)
Date
Wed 27th Nov 2024
60267429-1
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

28th October 2024 (1)
Date
Mon 28th Oct 2024
60261358-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£99.00
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
4004729-654
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£65.47
Paid
Date
Mon 5th Aug 2024
60253090-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£209.00
Paid
Date
Mon 5th Aug 2024
4004729-136
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.54
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
4004729-130
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.72
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
4004729-343
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£1.34
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
4004729-129
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£144.48
Paid
Date
Mon 5th Aug 2024
4004729-127
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£19.50
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
4004729-668
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£14.00
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
4004729-667
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£26.39
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
4004729-139
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£19.62
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
4004729-137
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
4004729-128
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£3.14
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