Sarah Sackman 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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Office Costs (72) - Staffing (8)

Office Costs (72)

Date
Wed 26th Mar 2025
60291828-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Keys and key fobs for constituency office staff
Amount
£72.00
Paid
Date
Tue 4th Mar 2025
90047767-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid
Date
Thu 27th Feb 2025
4005123-1742
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid
Date
Thu 13th Feb 2025
60291756-1
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 2544
Other office equipment
Amount
£4.00
Paid
Date
Mon 10th Feb 2025
60291766-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
NORTH LONDON HOSPICE 1
Amount
£4.25
Paid
Date
Mon 10th Feb 2025
60291777-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 2544
Amount
£1.35
Paid
Date
Mon 10th Feb 2025
60291764-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 2544
Amount
£2.10
Paid
Date
Wed 5th Feb 2025
60291746-1
Type
Office Costs
(Advertising and contact cards)
Description
MINUTEMAN PRESS
Amount
£87.50
Paid
Date
Wed 5th Feb 2025
60291776-1
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 2544
Other office equipment
Amount
£13.00
Paid
Date
Tue 4th Feb 2025
60291781-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 4th Feb 2025
90047058-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid
Date
Tue 4th Feb 2025
60291772-1
Type
Office Costs
(Equipment - purchase)
Description
MY GROUP SOLUTIONS LIM
Other office equipment
Amount
£10.00
Paid
Date
Tue 4th Feb 2025
60291748-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£65.00
Paid
Date
Mon 3rd Feb 2025
60291744-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,337.50
Paid
Date
Mon 3rd Feb 2025
60291745-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,312.50
Paid
Date
Fri 31st Jan 2025
60283936-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£-65.00
Paid
Date
Thu 30th Jan 2025
60283933-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£-49.50
Paid
Date
Thu 30th Jan 2025
60283975-1
Type
Office Costs
(Equipment - purchase)
Description
ETSY.COM MULTIPLE SHOP
Other office equipment
Amount
£47.44
Paid
Date
Thu 30th Jan 2025
60283936-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£91.95
Paid
Date
Mon 27th Jan 2025
4005056-25
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Mon 27th Jan 2025
4005056-26
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Mon 27th Jan 2025
4005056-24
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£205.09
Paid
Date
Mon 27th Jan 2025
4005056-23
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£166.94
Paid
Date
Fri 24th Jan 2025
60283196-1
Type
Office Costs
(Equipment - purchase)
Description
MY GROUP SOLUTIONS LIM
Other office equipment
Amount
£1,990.00
Paid
Date
Thu 23rd Jan 2025
60283939-1
Type
Office Costs
(Equipment - purchase)
Description
WF [***]
Office furniture
Amount
£148.97
Paid
Date
Thu 23rd Jan 2025
60283974-1
Type
Office Costs
(Equipment - purchase)
Description
DIAMOND PHOTOS
Other office equipment
Amount
£23.00
Paid
Date
Thu 23rd Jan 2025
60283977-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 2544
Amount
£4.00
Paid
Date
Thu 23rd Jan 2025
60283196-2
Type
Office Costs
(Equipment - purchase)
Description
MY GROUP SOLUTIONS LIM
Other office equipment
Amount
£40.00
Paid
Date
Wed 22nd Jan 2025
60283933-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£49.50
Paid
Date
Tue 21st Jan 2025
60283973-1
Type
Office Costs
(Equipment - purchase)
Description
CATS PROTECTION
Other office equipment
Amount
£10.00
Paid
Date
Tue 21st Jan 2025
60283190-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Other office equipment
Amount
£80.00
Paid
Date
Tue 21st Jan 2025
60283202-1
Type
Office Costs
(Equipment - purchase)
Description
TESCO PHOTO
Other office equipment
Amount
Not Paid
Claimed: £24.49
Not Paid : £24.49
Reason: Not claimable
Date
Tue 14th Jan 2025
4005062-1026
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£150.00
Paid
Date
Mon 6th Jan 2025
90046337-0
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid
Date
Sat 4th Jan 2025
60283192-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 30th Dec 2024
60275522-1
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£138.89
Paid
Date
Mon 30th Dec 2024
60275518-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£118.00
Paid
Date
Tue 17th Dec 2024
60275524-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 2544
Amount
£16.60
Paid
Date
Mon 16th Dec 2024
60275539-1
Type
Office Costs
(Advertising and contact cards)
Description
POST OFFICE COUNTER
Amount
£170.00
Paid
Date
Fri 13th Dec 2024
60275514-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£165.00
Paid
Date
Fri 13th Dec 2024
60275534-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 2544
Amount
£6.45
Paid
Date
Thu 5th Dec 2024
60275527-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 3rd Dec 2024
90045553-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid
Date
Wed 27th Nov 2024
60273652-1
Type
Office Costs
(Advertising and contact cards)
Description
SP SHOP.PARLIAMENT.UK
Amount
£120.00
Paid
Date
Fri 15th Nov 2024
60269272-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PLANTS I
Amount
£75.00
Paid
Date
Fri 15th Nov 2024
60269270-1
Type
Office Costs
(Equipment - purchase)
Description
SUE RYDER 8172
Office furniture
Amount
£216.50
Paid
Date
Fri 8th Nov 2024
60269354-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 5th Nov 2024
90044966-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid
Date
Tue 29th Oct 2024
4004895-1072
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£150.00
Paid
Date
Tue 29th Oct 2024
60269353-1
Type
Office Costs
(Equipment - purchase)
Description
SP RBL POPPY APPEAL
Sundries
Amount
£27.50
Paid
Date
Mon 21st Oct 2024
60269263-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.ARGOS.CO.UK
Amount
£13.50
Paid
Date
Thu 3rd Oct 2024
4004808-138
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Tue 1st Oct 2024
90044394-0
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid
Date
Fri 20th Sep 2024
60261004-1
Type
Office Costs
(Advertising and contact cards)
Description
MINUTEMAN PRESS
Amount
£51.77
Paid
Date
Wed 18th Sep 2024
60261004-2
Type
Office Costs
(Advertising and contact cards)
Description
MINUTEMAN PRESS
Amount
£51.78
Paid
Date
Fri 13th Sep 2024
4004814-594
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£20.82
Paid
Date
Fri 13th Sep 2024
4004814-592
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£12.98
Paid
Date
Fri 13th Sep 2024
4004814-593
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£12.36
Paid
Date
Fri 13th Sep 2024
4004814-591
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£10.21
Paid
Date
Wed 11th Sep 2024
6016376-0
Type
Office Costs
(Rent)
Description
[***] - First month´s rent -
Amount
£1,080.00
Paid
Date
Wed 11th Sep 2024
4004814-590
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£12.36
Paid
Date
Tue 10th Sep 2024
4004814-597
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£18.50
Paid
Date
Tue 10th Sep 2024
4004814-588
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£32.11
Paid
Date
Tue 10th Sep 2024
4004814-587
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£25.79
Paid
Date
Tue 10th Sep 2024
4004814-586
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.49
Paid
Date
Tue 10th Sep 2024
4004814-589
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£20.82
Paid
Date
Tue 3rd Sep 2024
60260857-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 2nd Sep 2024
60260857-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Thu 22nd Aug 2024
4004814-595
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£30.00
Paid
Date
Thu 22nd Aug 2024
4004814-596
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£150.00
Paid
Date
Thu 25th Jul 2024
4004700-125
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£4.46
Paid
Date
Thu 25th Jul 2024
4004700-126
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£0.86
Paid

Staffing (8)

Date
Fri 28th Feb 2025
60291760-1
Type
Staffing
(Training - staff)
Description
SHELTER TRADING LTD
Amount
£408.00
Paid
Date
Fri 28th Feb 2025
60291785-1
Type
Staffing
(Training - staff)
Description
WWW.IPSEA.ORG.UK
Amount
£149.00
Paid
Date
Tue 4th Feb 2025
60291750-1
Type
Staffing
(Training - staff)
Description
SHELTER TRADING LTD
Amount
£1,211.00
Paid
Date
Thu 16th Jan 2025
60279772-1
Type
Staffing
(Bought-in services)
Description
Employment contract review
Professional & consultancy
Amount
£2,730.00
Paid
Date
Wed 27th Nov 2024
60269276-1
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£1,250.00
Paid
Date
Wed 27th Nov 2024
60269276-2
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£1,250.00
Paid
Date
Tue 19th Nov 2024
60269290-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£614.40
Paid
Date
Wed 30th Oct 2024
60269284-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid