Sarah Russell 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 (87) - Repaid (2)

Paid (87)

Date
Wed 26th Mar 2025
60292170-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet supply
Internet
Amount
£33.00
Paid
Date
Tue 11th Mar 2025
90048086-1
Type
Accommodation
(Rent)
Amount
£3,450.00
Paid
Date
Tue 4th Mar 2025
90047967-1
Type
Office Costs
(Rent)
Amount
£954.00
Paid
Date
Sat 1st Mar 2025
60287595-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£11.52
Paid
Date
Wed 26th Feb 2025
60292170-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet supply
Internet
Amount
£33.00
Paid
Date
Tue 18th Feb 2025
60287597-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Tue 11th Feb 2025
90047341-1
Type
Accommodation
(Rent)
Amount
£3,450.00
Paid
Date
Wed 5th Feb 2025
4005123-1722
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.73
Paid
Date
Wed 5th Feb 2025
4005123-1723
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£14.00
Paid
Date
Wed 5th Feb 2025
4005123-1720
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.16
Paid
Date
Wed 5th Feb 2025
4005123-1721
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.14
Paid
Date
Wed 5th Feb 2025
4005123-952
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£19.82
Paid
Date
Wed 5th Feb 2025
4005123-1719
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.42
Paid
Date
Wed 5th Feb 2025
60287598-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£119.98
Paid
Date
Tue 4th Feb 2025
90047243-0
Type
Office Costs
(Rent)
Amount
£954.00
Paid
Date
Tue 4th Feb 2025
60287599-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£1,276.97
Paid
Date
Tue 4th Feb 2025
60287599-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£39.84
Paid
Date
Sat 1st Feb 2025
60280508-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£11.52
Paid
Date
Fri 31st Jan 2025
60279431-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NKCG Limited - 6 months broadband and set up cost for office
Landline & internet package
Amount
£356.40
Paid
Date
Fri 31st Jan 2025
60283716-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Tue 28th Jan 2025
60284471-4
Type
Office Costs
(Equipment - purchase)
Description
various stationery from Congleton Pound Plus - pins, folders, wallets, envelopes
Other office equipment
Amount
£9.60
Paid
Date
Tue 21st Jan 2025
4005062-1496
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£6.07
Paid
Date
Fri 17th Jan 2025
60284471-1
Type
Office Costs
(Equipment - purchase)
Description
second hand fridge for office
Other office equipment
Amount
£5.00
Paid
Date
Thu 16th Jan 2025
4005062-1497
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£4.70
Paid
Date
Thu 16th Jan 2025
60277295-2
Type
Office Costs
(Equipment - purchase)
Description
Glass tumblers for office
Other office equipment
Amount
£3.00
Paid
Date
Thu 16th Jan 2025
4005062-1493
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£41.57
Paid
Date
Thu 16th Jan 2025
4005062-1484
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.48
Paid
Date
Thu 16th Jan 2025
4005062-1489
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£10.61
Paid
Date
Thu 16th Jan 2025
4005062-1487
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£39.34
Paid
Date
Thu 16th Jan 2025
60277295-3
Type
Office Costs
(Stationery & printing)
Description
A4 White paper 400 sheets
Amount
£4.50
Paid
Date
Thu 16th Jan 2025
4005062-1491
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£31.99
Paid
Date
Thu 16th Jan 2025
4005062-1485
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£4.98
Paid
Date
Thu 16th Jan 2025
4005062-1490
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£0.37
Paid
Date
Thu 16th Jan 2025
4005062-1488
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.30
Paid
Date
Thu 16th Jan 2025
4005062-1482
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£13.78
Paid
Date
Thu 16th Jan 2025
4005062-1495
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£95.06
Paid
Date
Thu 16th Jan 2025
4005062-1486
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£24.17
Paid
Date
Thu 16th Jan 2025
4005062-1492
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.09
Paid
Date
Thu 16th Jan 2025
4005062-1494
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£40.73
Paid
Date
Thu 16th Jan 2025
4005062-1483
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.73
Paid
Date
Thu 16th Jan 2025
4005062-185
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£28.14
Paid
Date
Tue 14th Jan 2025
60284471-3
Type
Office Costs
(Equipment - purchase)
Description
4 x half price storage containers for leaflets, papers
Other office equipment
Amount
£22.00
Paid
Date
Tue 14th Jan 2025
90046631-1
Type
Accommodation
(Rent)
Amount
£3,450.00
Paid
Date
Mon 13th Jan 2025
60277295-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin and refuse bags for office
Amount
£17.00
Paid
Date
Sun 12th Jan 2025
60278711-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Jan 25 Broadband and line rental
Landline & internet package
Amount
£33.00
Paid
Date
Sat 11th Jan 2025
60284471-2
Type
Office Costs
(Postage & couriers)
Description
postage to return unused train tickets to SW1A OAA
Amount
£8.35
Paid
Date
Tue 7th Jan 2025
60280508-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Wed 1st Jan 2025
60280508-3
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£11.52
Paid
Date
Tue 17th Dec 2024
60278700-1
Type
Office Costs
(Advertising and contact cards)
Description
Poverty commission meeting promotion via Meta
Amount
£36.22
Paid
Date
Mon 16th Dec 2024
60272000-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Fri 13th Dec 2024
60271579-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic payment for internet services
Landline & internet package
Amount
£33.00
Paid
Date
Thu 12th Dec 2024
60278711-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Dec Broadband and line rental
Landline & internet package
Amount
£33.00
Paid
Date
Wed 11th Dec 2024
60277292-2
Type
Office Costs
(Moving Fees)
Description
SAS DANIELS LLP
Legal costs
Amount
£900.00
Paid
Date
Tue 10th Dec 2024
90045794-1
Type
Accommodation
(Rent)
Amount
£3,450.00
Paid
Date
Tue 3rd Dec 2024
60268356-1
Type
Accommodation
(Council tax)
Description
Council Tax 24/25 Lambeth Council
Amount
£1,296.85
Paid
Date
Tue 3rd Dec 2024
60268340-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid
Date
Tue 3rd Dec 2024
60277292-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Sun 1st Dec 2024
60268617-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£10.08
Paid
Date
Thu 21st Nov 2024
60268617-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON [***]
Amount
£169.99
Paid
Date
Thu 21st Nov 2024
60268617-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
AMAZON [***]
Amount
£39.99
Paid
Date
Wed 20th Nov 2024
60266389-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Initial payment and October 24
Internet
Amount
£52.00
Paid
Date
Thu 14th Nov 2024
60268617-3
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Thu 14th Nov 2024
60268617-6
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Tue 12th Nov 2024
90045131-0
Type
Accommodation
(Rent)
Amount
£3,450.00
Paid
Date
Thu 7th Nov 2024
60268617-4
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Thu 7th Nov 2024
60264301-1
Type
Office Costs
(Stationery & printing)
Description
Toner for office printer BCYM
Amount
£769.98
Paid
Date
Sat 2nd Nov 2024
60268617-5
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.20
Paid
Date
Fri 25th Oct 2024
60261042-1
Type
Accommodation
(Rent)
Description
SR Westminster rent 10/09-09/10
Amount
£3,450.00
Paid
Date
Fri 25th Oct 2024
60264578-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 21st Oct 2024
200010707-0
Type
Accommodation
(Rent)
Description
[***] - October´s Rent Payment
Amount
£3,450.00
Paid
Date
Tue 8th Oct 2024
60264578-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Thu 3rd Oct 2024
60264578-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Thu 3rd Oct 2024
4004808-36
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Mon 30th Sep 2024
60264578-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Fri 27th Sep 2024
60257175-1
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 17th Sep 2024
60254227-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid
Date
Tue 17th Sep 2024
60257175-2
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£250.00
Paid
Date
Mon 16th Sep 2024
60257175-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-195.00
Paid
Date
Wed 11th Sep 2024
60257175-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Wed 11th Sep 2024
60254468-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid
Date
Mon 9th Sep 2024
60257175-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Fri 6th Sep 2024
60257532-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Tue 3rd Sep 2024
60254227-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£126.00
Paid
Date
Tue 3rd Sep 2024
60254468-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£126.00
Paid
Date
Mon 5th Aug 2024
60251997-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 5th Aug 2024
60251997-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 1st Aug 2024
60254042-1
Type
Accommodation
(Hotel - London)
Description
29/7-1/8/24 Inclusive - accomodation in London
3 nights
Amount
£630.00
Paid

Repaid (2)

Date
Wed 22nd Jan 2025
70007816-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[***] [***] [***] Claim line 60254468-2 is a duplicate of 60254227-2
Amount
Repaid
Repaid : £54.00
Date
Wed 22nd Jan 2025
70007816-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[***] [***] [***] Claim line 60254468-1 is a duplicate of 60254227-1
Amount
Repaid
Repaid : £126.00