Sarah Coombes MP: costs

188 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£1,278.47

Budget not published

Staffing£0.00

Budget not published

Accommodation£195.15

Budget not published

Travel£0.00

Budget not published

Costs

1 Jul 2025 · Training - staff · Staffing · £175.00
Details
Claim 60311413-1 · Paid · Professional Coaching Session - 20 June 2025
Official IPSA release
30 Jun 2025 · Electricity · Accommodation · £74.27
Details
Claim 60318593-1 · Paid · Electricity Jun 2025
Official IPSA release
5 Jun 2025 · Council tax · Accommodation · £158.00
Details
Claim 60318593-2 · Paid · Council Tax
Official IPSA release
20 May 2025 · Service charge & ground Rent · Office Costs · £201.80
Details
Claim 60311169-4 · Paid · THE CBM
Official IPSA release
20 May 2025 · Other office equipment · Office Costs · £429.00
Details
Claim 60311169-3 · Paid · QUADIENT UK LTD
Official IPSA release
20 May 2025 · Internet · Office Costs · £57.84
Details
Claim 60311169-2 · Paid · BT BUSINESS BILL
Official IPSA release
20 May 2025 · Landline · Office Costs · £96.43
Details
Claim 60311169-1 · Paid · BT BUSINESS BILL
Official IPSA release
26 Apr 2025 · Other office equipment · Office Costs · £109.20
Details
Claim 60306486-1 · Paid · AMZNMKTPLACE [***]
Official IPSA release
22 Apr 2025 · Service charge & ground Rent · Office Costs · £201.80
Details
Claim 60306486-4 · Paid · THE CBM
Official IPSA release
22 Apr 2025 · Internet · Office Costs · £57.84
Details
Claim 60306486-3 · Paid · BT BUSINESS BILL
Official IPSA release
22 Apr 2025 · Landline · Office Costs · £90.62
Details
Claim 60306486-2 · Paid · BT BUSINESS BILL
Official IPSA release
1 Apr 2025 · Rent · Accommodation · £1,200.00
Details
Claim 90048587-0 · Paid
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £45.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £121,435.12
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £2,483.35
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £254.98
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £45.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £67.67
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £5.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£803.24
Details
Claim 200011493-756 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £117.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £340.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£1,200.00
Details
Claim 200011493-755 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,999.38
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Dual Fuel · Accommodation · £117.46
Details
Claim 60297706-1 · Paid · Gas & Electric Mar 25
Official IPSA release

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