Sarah Hall 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 : Accommodation (19) - Office Costs (28) - Staffing (4)

Accommodation (19)

Date
Tue 1st Apr 2025
90048787-0
Type
Accommodation
(Rent)
Amount
£3,098.33
Paid
Date
Mon 31st Mar 2025
200011493-752
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,690.88
Paid
Date
Tue 4th Mar 2025
90047991-1
Type
Accommodation
(Rent)
Amount
£3,098.33
Paid
Date
Thu 27th Feb 2025
90047558-0
Type
Accommodation
(Rent)
Amount
£3,098.33
Paid
Date
Thu 28th Nov 2024
60271999-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Tue 19th Nov 2024
90045219-0
Type
Accommodation
(Rent)
Amount
£3,098.33
Paid
Date
Mon 18th Nov 2024
60292815-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-1507]
2 nights
Amount
£420.00
Paid
Date
Tue 12th Nov 2024
60292815-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-407]
1 nights
Amount
£210.00
Paid
Date
Thu 7th Nov 2024
60271999-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Thu 31st Oct 2024
60264693-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Mon 21st Oct 2024
60264693-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£412.20
Paid
Date
Mon 14th Oct 2024
60265133-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Wed 9th Oct 2024
60265130-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£462.98
Paid
Date
Tue 8th Oct 2024
60265130-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£141.99
Paid
Date
Mon 9th Sep 2024
60258022-1
Type
Accommodation
(Rent)
Description
FOXTONS
Amount
£6,673.33
Paid
Date
Mon 9th Sep 2024
60257126-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Mon 9th Sep 2024
60252619-1
Type
Accommodation
(Hotel - London)
Description
Accommodation in London for week while Parliament sitting from 2 Sept 24 for 3 nights.
3 nights
Amount
£582.24
Paid
Date
Tue 30th Jul 2024
60252552-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Mon 22nd Jul 2024
60252552-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£848.91
Paid

Office Costs (28)

Date
Tue 25th Nov 2025
60339047-1
Type
Office Costs
(Equipment - purchase)
Description
Radiator for the Office (Westminster)
Other office equipment
Amount
£70.00
Paid
Date
Tue 2nd Sep 2025
60324165-1
Type
Office Costs
(Bought-in services)
Description
M McManus - Van Hire and Moving Services (Not a member of S Hall Staff)
Professional & consultancy
Amount
£209.35
Paid
Date
Wed 16th Jul 2025
60318795-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£620.62
Paid
Date
Sun 15th Jun 2025
60315053-1
Type
Office Costs
(Software & applications)
Description
Casework System Renewal
Amount
£1,476.00
Paid
Date
Tue 22nd Apr 2025
60301521-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£699.60
Paid
Date
Fri 4th Apr 2025
6019332-1-C
Type
Office Costs
(Rent)
Description
Former Coroner Office [***] [200011666-0]
Amount
£7,703.03
Paid
Date
Thu 3rd Apr 2025
60300090-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Landline and Broadband Bills
Landline & internet package
Amount
£619.60
Paid
Date
Wed 2nd Apr 2025
60301855-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£176.45
Paid
Date
Wed 2nd Apr 2025
60301855-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£136.45
Paid
Date
Wed 2nd Apr 2025
60301855-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£325.34
Paid
Date
Mon 31st Mar 2025
60292951-2
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£425.99
Paid
Date
Mon 31st Mar 2025
60292951-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£1,142.76
Paid
Date
Sun 30th Mar 2025
60294108-1
Type
Office Costs
(Equipment - purchase)
Description
A Board for Surgeries, Coffee Mornings and Public meetings [200011781-454]
Other office equipment
Amount
£55.95
Paid
Date
Fri 28th Mar 2025
60293559-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Take up existing damaged old floor tiles, dispose of and replace with new ones [200011782-166]
Amount
£4,483.00
Paid
Date
Fri 28th Mar 2025
60293555-1
Type
Office Costs
(Moving Fees)
Description
Legal Advice - Lease Checking [200011782-167]
Legal costs
Amount
£630.00
Paid
Date
Wed 26th Mar 2025
60291855-2
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£19.51
Paid
Date
Tue 25th Mar 2025
60291855-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£70.96
Paid
Date
Fri 21st Mar 2025
60290729-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
December Bill for Office Phones etc [200011781-321]
Landline & internet package
Amount
£217.91
Paid
Date
Wed 12th Mar 2025
60294084-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint and Materials for Constituency Office [200011781-461]
Amount
£34.00
Paid
Date
Fri 7th Mar 2025
60294084-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint and Materials for Constituency Office [200011782-171]
Amount
£821.52
Paid
Date
Fri 24th Jan 2025
60279223-2
Type
Office Costs
(Stationery & printing)
Description
Stationary for Westminster
Amount
£2.50
Paid
Date
Mon 20th Jan 2025
60279223-1
Type
Office Costs
(Stationery & printing)
Description
Stationary for Westminster
Amount
£59.83
Paid
Date
Mon 4th Nov 2024
60272344-2
Type
Office Costs
(Stationery & printing)
Description
Storage Box for Stationary
Amount
£8.00
Paid
Date
Fri 1st Nov 2024
60272344-3
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£2.85
Paid
Date
Fri 1st Nov 2024
60272344-1
Type
Office Costs
(Stationery & printing)
Description
Stationary - Pens etc
Amount
£8.50
Paid
Date
Sun 20th Oct 2024
60265124-1
Type
Office Costs
(Software & applications)
Description
CAPCUT
Amount
£99.99
Paid
Date
Fri 19th Jul 2024
60252552-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Fri 19th Jul 2024
60252552-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

Staffing (4)

Date
Thu 27th Mar 2025
60292718-3
Type
Staffing
(Training - staff)
Description
Training on 20, 25 and 27 March [200011782-170]
Amount
£1,080.00
Paid
Date
Thu 27th Mar 2025
60292718-1
Type
Staffing
(Training - staff)
Description
Training on 25 Feb and 4 and 6th March and 18th March [200011782-168]
Amount
£1,440.00
Paid
Date
Thu 27th Mar 2025
60292718-2
Type
Staffing
(Training - staff)
Description
Training on 27 Feb 11, and 13 March [200011782-169]
Amount
£1,080.00
Paid
Date
Thu 3rd Oct 2024
4004808-137
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid