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.
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 3rd Dec 2024
90045481-1
Type
Accommodation (Rent)
Amount
£2,200.00
Paid
Date
Tue 5th Nov 2024
90044893-0
Type
Accommodation (Rent)
Amount
£2,200.00
Paid
Date
Tue 1st Oct 2024
90044309-1
Type
Accommodation (Rent)
Amount
£2,200.00
Paid
Date
Tue 3rd Sep 2024
90043709-1
Type
Accommodation (Rent)
Amount
£2,200.00
Paid
Date
Wed 14th Aug 2024
6015821-0
Type
Accommodation (Rent)
Description
Sarah Gibson - First Rental Payment - [***]
Amount
£2,200.00
Paid
Date
Mon 5th Aug 2024
60253090-1
Type
Accommodation (Hotel - London)
Description
[***][***][***] 1 nights
Amount
£209.00
Paid
Date
Tue 23rd Jul 2024
60246435-1
Type
Accommodation (Hotel - London)
Description
Sarah Gibson MP stay at [***] [***] [***] (booked by Travel Office) - REF [***] 1 nights
6 Office Chairs, 6 Desks, and 6 Partition screens including delivery and assembly Office furniture
Amount
£3,397.32
Paid
Date
Wed 8th Jan 2025
60275350-1
Type
Office Costs (Venue hire, meetings & surgeries)
Amount
£96.00
Paid
Date
Tue 7th Jan 2025
60274601-2
Type
Office Costs (Venue hire, meetings & surgeries)
Amount
£96.00
Paid
Date
Mon 6th Jan 2025
60274601-1
Type
Office Costs (Venue hire, meetings & surgeries)
Amount
£30.00
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
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
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
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
Date
Tue 3rd Dec 2024
60268459-1
Type
Office Costs (Venue hire, meetings & surgeries)
Amount
£112.25
Paid
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
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
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
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