Sarah Pochin 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 (91) - Repaid (6)

Paid (91)

Date
Thu 28th May 2026
60376304-1
Type
Staffing
(Bought-in services)
Description
Bought-in services
Professional & consultancy
Amount
£360.00
Paid
Date
Tue 19th May 2026
60374922-1
Type
Staffing
(Bought-in services)
Description
Bought-in services
Professional & consultancy
Amount
£360.00
Paid
Date
Fri 15th May 2026
60374245-1
Type
Staffing
(Bought-in services)
Description
Bought-in services
Professional & consultancy
Amount
£660.00
Paid
Date
Fri 15th May 2026
60374648-1
Type
Office Costs
(Software & applications)
Description
Annual caseworker.mp subscription
Amount
£1,530.00
Paid
Date
Thu 7th May 2026
60372856-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Panel Servicing
Amount
£714.00
Paid
Date
Thu 30th Apr 2026
60373815-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Office furniture
Amount
£115.00
Paid
Date
Mon 27th Apr 2026
60371686-1
Type
Staffing
(Bought-in services)
Description
Bought-in services
Professional & consultancy
Amount
£1,040.00
Paid
Date
Fri 24th Apr 2026
60370008-1
Type
Staffing
(Bought-in services)
Description
Bought-in services
Professional & consultancy
Amount
£240.00
Paid
Date
Thu 23rd Apr 2026
60369918-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£230.00
Paid
Date
Thu 23rd Apr 2026
60369918-2
Type
Office Costs
(Hospitality)
Description
Hospitality
Amount
£137.50
Paid
Date
Wed 8th Apr 2026
60368998-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance, redecorations and repairs
Amount
£5,016.59
Paid
Date
Tue 7th Apr 2026
60369989-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance
Amount
£1,384.96
Paid
Date
Thu 2nd Apr 2026
60369850-1
Type
Staffing
(Bought-in services)
Description
Bought-in services
Professional & consultancy
Amount
£2,700.00
Paid
Date
Thu 2nd Apr 2026
60365375-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment - purchase
Office furniture
Amount
£2,601.60
Paid
Date
Wed 1st Apr 2026
60373795-2
Type
Office Costs
(Stationery & printing)
Description
INSTANTPRINT
Amount
£52.15
Paid
Date
Tue 31st Mar 2026
60365935-1
Type
Staffing
(Bought-in services)
Description
Professional & Consultancy
Professional & consultancy
Amount
£600.00
Paid
Date
Fri 27th Mar 2026
60364117-1
Type
Staffing
(Bought-in services)
Description
Professional & Consultancy
Professional & consultancy
Amount
£1,300.00
Paid
Date
Fri 27th Mar 2026
60365948-3
Type
Office Costs
(Equipment - purchase)
Description
CITY NEW USED OFFICE F [200013613-5486]
Office furniture
Amount
£1,195.20
Paid
Date
Thu 26th Mar 2026
60365680-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200013613-9103]
Amount
£50.00
Paid
Date
Fri 20th Mar 2026
60364120-1
Type
Staffing
(Bought-in services)
Description
Professional & Consultancy
Professional & consultancy
Amount
£5,850.00
Paid
Date
Fri 20th Mar 2026
60364120-4
Type
Staffing
(Bought-in services)
Description
Professional & Consultancy
Professional & consultancy
Amount
£2,250.00
Paid
Date
Fri 20th Mar 2026
60364120-3
Type
Staffing
(Bought-in services)
Description
Professional & Consultancy
Professional & consultancy
Amount
£2,250.00
Paid
Date
Fri 20th Mar 2026
60364120-2
Type
Staffing
(Bought-in services)
Description
Professional & Consultancy
Professional & consultancy
Amount
£2,250.00
Paid
Date
Wed 18th Mar 2026
60365675-1
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY [200013613-12227]
Electricity
Amount
£383.24
Paid
Date
Tue 3rd Mar 2026
60358382-1
Type
Staffing
(Bought-in services)
Description
Professional & Consultancy
Professional & consultancy
Amount
£900.00
Paid
Date
Mon 2nd Mar 2026
60358377-1
Type
Staffing
(Bought-in services)
Description
Professional & Consultancy
Professional & consultancy
Amount
£900.00
Paid
Date
Fri 27th Feb 2026
60367158-1
Type
Office Costs
(Equipment - purchase)
Description
WF [***] [200013624-2717]
Office furniture
Amount
£512.95
Paid
Date
Wed 25th Feb 2026
60365700-1-C
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charges [200013614-163]
Amount
£206.76
Paid
Date
Wed 25th Feb 2026
60365700-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charges [200013615-229]
Amount
£2,481.10
Paid
Date
Mon 23rd Feb 2026
60365676-1
Type
Office Costs
(Equipment - hire)
Description
WWW.OFFICEBRIDGESOLUTI [200013624-2037]
Other office equipment
Amount
£61.32
Paid
Date
Fri 20th Feb 2026
60356281-1
Type
Staffing
(Bought-in services)
Description
Bought-in services
Professional & consultancy
Amount
£910.00
Paid
Date
Tue 17th Feb 2026
60365674-1
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY [200013624-2289]
Electricity
Amount
£457.54
Paid
Date
Tue 17th Feb 2026
60365673-1
Type
Office Costs
(Business rates)
Description
WWW3.HALTON.GOV.UK [200013624-2288]
Amount
£1,012.00
Paid
Date
Fri 13th Feb 2026
60354993-1
Type
Staffing
(Bought-in services)
Description
Bought-in services
Professional & consultancy
Amount
£900.00
Paid
Date
Fri 30th Jan 2026
60351603-1
Type
Staffing
(Bought-in services)
Description
Bought-in services
Professional & consultancy
Amount
£450.00
Paid
Date
Wed 28th Jan 2026
60351499-1
Type
Staffing
(Bought-in services)
Description
Bought-in services
Professional & consultancy
Amount
£900.00
Paid
Date
Mon 26th Jan 2026
60350725-1
Type
Staffing
(Bought-in services)
Description
Bought-in services
Professional & consultancy
Amount
£961.79
Paid
Date
Wed 21st Jan 2026
60356948-1
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£938.23
Paid
Date
Wed 21st Jan 2026
60356952-1
Type
Office Costs
(Business rates)
Description
WWW3.HALTON.GOV.UK
Amount
£1,012.00
Paid
Date
Fri 16th Jan 2026
60349467-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charges
Amount
£2,687.86
Paid
Date
Thu 15th Jan 2026
60350342-1
Type
Office Costs
(Business rates)
Description
Business Rates January Instalment
Amount
£1,012.00
Paid
Date
Mon 12th Jan 2026
60348729-1
Type
Staffing
(Bought-in services)
Description
Reggie Egan
Professional & consultancy
Amount
£675.00
Paid
Date
Sat 10th Jan 2026
60350878-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment Purchase
Other office equipment
Amount
£59.50
Paid
Date
Thu 11th Dec 2025
60343325-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Sat 6th Dec 2025
60351338-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£170.00
Paid
Date
Thu 4th Dec 2025
60350743-1
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£204.56
Paid
Date
Thu 4th Dec 2025
60350750-1
Type
Office Costs
(Business rates)
Description
WWW3.HALTON.GOV.UK
Amount
£1,012.00
Paid
Date
Wed 3rd Dec 2025
60350753-1
Type
Office Costs
(Equipment - hire)
Description
WWW.OFFICEBRIDGESOLUTI
Other office equipment
Amount
£76.91
Paid
Date
Sun 30th Nov 2025
60341223-1
Type
Staffing
(Bought-in services)
Description
Professional & Consultancy
Professional & consultancy
Amount
£1,350.00
Paid
Date
Mon 10th Nov 2025
60336264-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£528.00
Paid
Date
Wed 5th Nov 2025
60340565-1
Type
Office Costs
(Business rates)
Description
WWW3.HALTON.GOV.UK
Amount
£1,012.00
Paid
Date
Fri 31st Oct 2025
60338210-1
Type
Staffing
(Bought-in services)
Description
Professional & Consultancy
Professional & consultancy
Amount
£1,800.00
Paid
Date
Fri 31st Oct 2025
60356633-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New Office Refurbishment
Amount
£15,050.00
Paid
Date
Thu 30th Oct 2025
60333703-1
Type
Staffing
(Bought-in services)
Description
Professional & Consultancy
Professional & consultancy
Amount
£2,900.00
Paid
Date
Thu 30th Oct 2025
60337750-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£159.80
Paid
Date
Wed 29th Oct 2025
60337752-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid
Date
Tue 28th Oct 2025
60337009-1
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£990.30
Paid
Date
Fri 26th Sep 2025
60327687-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge QE September 2025
Amount
£2,687.86
Paid
Date
Fri 26th Sep 2025
60327687-4
Type
Office Costs
(Insurance - buildings)
Description
Insurance QE September 2025
Amount
£489.00
Paid
Date
Fri 26th Sep 2025
60327687-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge QE December 2025
Amount
£2,687.86
Paid
Date
Fri 26th Sep 2025
60327687-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge QE June 2025
Amount
£58.91
Paid
Date
Tue 23rd Sep 2025
60329826-1
Type
Office Costs
(Stationery & printing)
Description
GABRIELLA GUY
Amount
£60.17
Paid
Date
Tue 23rd Sep 2025
60329827-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Other office equipment
Amount
£160.00
Paid
Date
Tue 23rd Sep 2025
60327157-1
Type
Staffing
(Bought-in services)
Description
Professional & Consultancy
Professional & consultancy
Amount
£2,800.00
Paid
Date
Wed 10th Sep 2025
60329570-1
Type
Staffing
(Bought-in services)
Description
Professional & consultancy
Professional & consultancy
Amount
£3,000.00
Paid
Date
Mon 8th Sep 2025
60329825-1
Type
Office Costs
(Equipment - hire)
Description
WWW.OFFICEBRIDGESOLUTI
Other office equipment
Amount
£68.86
Paid
Date
Fri 5th Sep 2025
60323243-1
Type
Staffing
(Bought-in services)
Description
Office Support
Professional & consultancy
Amount
£750.00
Paid
Date
Thu 4th Sep 2025
60332292-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1005
Amount
£97.24
Paid
Date
Wed 3rd Sep 2025
60323176-1
Type
Staffing
(Bought-in services)
Description
Office Support
Professional & consultancy
Amount
£600.00
Paid
Date
Tue 2nd Sep 2025
60329816-1
Type
Office Costs
(Stationery & printing)
Description
GABRIELLA GUY
Amount
£167.08
Paid
Date
Mon 1st Sep 2025
60329814-1
Type
Office Costs
(Business rates)
Description
WWW3.HALTON.GOV.UK
Amount
£1,012.08
Paid
Date
Tue 26th Aug 2025
60321924-1
Type
Staffing
(Bought-in services)
Description
Research Support
Professional & consultancy
Amount
£2,250.00
Paid
Date
Fri 22nd Aug 2025
60321780-1
Type
Staffing
(Bought-in services)
Description
Administrative Services
Administrative services
Amount
£2,681.98
Paid
Date
Mon 18th Aug 2025
60321055-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Office furniture
Amount
£115.00
Paid
Date
Sun 17th Aug 2025
60325551-1
Type
Staffing
(Bought-in services)
Description
Admin Support Accomodation [200012652-1]
Professional & consultancy
Amount
£560.00
Paid
Date
Wed 13th Aug 2025
60322491-1
Type
Office Costs
(Moving Fees)
Description
Moving Fees
Legal costs
Amount
£3,000.00
Paid
Date
Fri 1st Aug 2025
60317711-1
Type
Staffing
(Bought-in services)
Description
admin
Administrative services
Amount
£240.00
Paid
Date
Tue 29th Jul 2025
60317115-1
Type
Staffing
(Bought-in services)
Description
Professional & Consultancy
Professional & consultancy
Amount
£3,300.00
Paid
Date
Fri 25th Jul 2025
4005359-346
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£403.19
Paid
Date
Fri 25th Jul 2025
4005672-0
Type
Office Costs
(Stationery & printing)
Description
Banner February 2026
Amount
£-403.19
Paid
Date
Fri 25th Jul 2025
4005359-354
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£320.17
Paid
Date
Fri 25th Jul 2025
60316737-1
Type
Staffing
(Bought-in services)
Description
Administrative
Administrative services
Amount
£720.00
Paid
Date
Fri 18th Jul 2025
60316736-1
Type
Staffing
(Bought-in services)
Description
Administrative
Administrative services
Amount
£600.00
Paid
Date
Wed 16th Jul 2025
60321341-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1134
Amount
£86.93
Paid
Date
Mon 14th Jul 2025
60314515-1
Type
Staffing
(Bought-in services)
Description
Office Admin
Administrative services
Amount
£600.00
Paid
Date
Mon 30th Jun 2025
60312757-1
Type
Staffing
(Bought-in services)
Description
Administrative Expence
Administrative services
Amount
£600.00
Paid
Date
Tue 17th Jun 2025
4005314-404
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£200.40
Paid
Date
Tue 17th Jun 2025
4005314-403
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£150.00
Paid
Date
Fri 13th Jun 2025
60312771-1
Type
Staffing
(Bought-in services)
Description
Administrative Expense
Administrative services
Amount
£2,414.52
Paid
Date
Thu 12th Jun 2025
60321537-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Thu 12th Jun 2025
60321535-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

Repaid (6)

Date
Fri 17th Apr 2026
70009410-1
Type
Office Costs
(Subletting)
Description
Office Sublet April 2026
Sublet Rent
Amount
Repaid
Repaid : £1,500.00
Date
Fri 10th Apr 2026
70009390-1
Type
Office Costs
(Subletting)
Description
Office Sublet March 2026
Sublet Rent
Amount
Repaid
Repaid : £1,500.00
Date
Wed 25th Feb 2026
70009268-1
Type
Staffing
(Bought-in services)
Description
Repayment of partial invoice - 60350725-01
Professional & consultancy
Amount
Repaid
Repaid : £116.79
Date
Wed 18th Feb 2026
70009224-1
Type
Office Costs
(Subletting)
Description
Sublet income Jan-Feb 2026
Sublet Rent
Amount
Repaid
Repaid : £3,000.00
Date
Mon 8th Dec 2025
70008974-1
Type
Office Costs
(Subletting)
Description
Office Sublet 1st November - 31st December 2025
Sublet Rent
Amount
Repaid
Repaid : £3,000.00
Date
Wed 22nd Oct 2025
70008754-1
Type
Office Costs
(Subletting)
Description
Office Sublet 22nd June 2025 - 31st October 2025
Sublet Rent
Amount
Repaid
Repaid : £6,450.00