Sarah Hall 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 (10)

Paid (10)

Date
Tue 19th Nov 2024
90045219-0
Type
Accommodation
(Rent)
Amount
£3,098.33
Paid
Date
Sun 20th Oct 2024
60265124-1
Type
Office Costs
(Software & applications)
Description
CAPCUT
Amount
£99.99
Paid
Date
Thu 3rd Oct 2024
4004808-137
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Mon 9th Sep 2024
60252619-1
Type
Accommodation
(Hotel - London)
Description
Accommodation in London for week while Parliament sitting from 2 Sept 24 for 3 nights.
3 nights
Amount
£582.24
Paid
Date
Mon 9th Sep 2024
60257126-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Mon 9th Sep 2024
60258022-1
Type
Accommodation
(Rent)
Description
FOXTONS
Amount
£6,673.33
Paid
Date
Tue 30th Jul 2024
60252552-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Mon 22nd Jul 2024
60252552-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£848.91
Paid
Date
Fri 19th Jul 2024
60252552-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 19th Jul 2024
60252552-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid