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MP Expense Claim
Sarah Gibson (Liberal Democrat - Chippenham)
Date
Mon 7th Jul 2025
70008402-1
Type
Office Costs
(Hospitality)
Description
Repayment of claim 60273308:1
Amount
Repaid
Repaid : £154.05
MP Expense Claim
Sarah Gibson (Liberal Democrat - Chippenham)
Date
Fri 11th Apr 2025
200011529-101
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
MP Expense Claim
Sarah Gibson (Liberal Democrat - Chippenham)
Date
Fri 11th Apr 2025
200011529-292
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
MP Expense Claim
Sarah Gibson (Liberal Democrat - Chippenham)
Date
Fri 11th Apr 2025
200011529-294
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
MP Expense Claim
Sarah Gibson (Liberal Democrat - Chippenham)
Date
Fri 11th Apr 2025
200011529-7
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
MP Expense Claim
Sarah Gibson (Liberal Democrat - Chippenham)
Date
Fri 11th Apr 2025
200011529-295
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£71.62
Paid
MP Expense Claim
Sarah Gibson (Liberal Democrat - Chippenham)
Date
Fri 11th Apr 2025
200011529-291
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£333.89
Paid
MP Expense Claim
Sarah Gibson (Liberal Democrat - Chippenham)
Date
Fri 11th Apr 2025
200011529-6
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£333.89
Paid
MP Expense Claim
Sarah Gibson (Liberal Democrat - Chippenham)
Date
Fri 11th Apr 2025
200011529-440
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
MP Expense Claim
Sarah Gibson (Liberal Democrat - Chippenham)
Date
Fri 11th Apr 2025
200011529-293
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid