Sarah Gibson MP: costs

192 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£1,782.53

Budget not published

Staffing£0.00

Budget not published

Accommodation£3,129.83

Budget not published

Travel£0.00

Budget not published

Costs

11 Apr 2025 · Stationery & printing · Office Costs · £333.89
Details
Claim 200011529-291 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £205.09
Details
Claim 200011529-440 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £71.62
Details
Claim 200011529-295 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £205.09
Details
Claim 200011529-101 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £205.09
Details
Claim 200011529-293 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £205.09
Details
Claim 200011529-294 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £205.09
Details
Claim 200011529-7 · Paid · XMA March 2025
Official IPSA release
8 Apr 2025 · Other office equipment · Office Costs · £411.01
Details
Claim 4005204-221 · Paid · Banner May 2025
Official IPSA release
8 Apr 2025 · Other office equipment · Office Costs · £99.20
Details
Claim 4005204-220 · Paid · Banner May 2025
Official IPSA release
2 Apr 2025 · Landline & internet package · Office Costs · £78.72
Details
Claim 60303852-8 · Paid · BT BUSINESS BILL
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £660.00
Details
Claim 90048826-2 · Paid
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £660.00
Details
Claim 90048826-1 · Paid
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £96.05
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £48.91
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £145.61
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £63.57
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £799.64
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 · £177,505.92
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£753.42
Details
Claim 200011493-709 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £674.51
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £2,149.09
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £594.47
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · MP Travel · £30.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £87.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £23.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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