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MP Expense Claim
Sarah Owen (Labour - Luton North)
Date
Fri 20th Jun 2025
200011975-0
Type
Accommodation
(Hotel - London)
Description
Correction to 60268227 reconciliation
Number of nights not recorded
Amount
£-65.00
Paid

MP Expense Claim
Sarah Owen (Labour - Luton North)
Date
Thu 17th Apr 2025
70008121-1
Type
Office Costs
(Equipment - purchase)
Description
Partial repayment of 60289452
Other office equipment
Amount
Repaid
Repaid : £45.00

MP Expense Claim
Sarah Owen (Labour - Luton North)
Date
Fri 11th Apr 2025
60301017-12-C
Type
Office Costs
(Utilities)
Description
RUBY GAS [200011802-358]
Gas
Amount
£119.35
Paid

MP Expense Claim
Sarah Owen (Labour - Luton North)
Date
Tue 8th Apr 2025
60301067-1
Type
Office Costs
(Utilities)
Description
Octopus Electricity Bill - March 2025 [200011803-138]
Electricity
Amount
£50.15
Paid

MP Expense Claim
Sarah Owen (Labour - Luton North)
Date
Mon 7th Apr 2025
60301017-18-C
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011802-355]
Landline
Amount
£29.11
Paid

MP Expense Claim
Sarah Owen (Labour - Luton North)
Date
Mon 31st Mar 2025
60293221-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011803-133]
Amount
£19.20
Paid

MP Expense Claim
Sarah Owen (Labour - Luton North)
Date
Sun 30th Mar 2025
60294623-1
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM [200011725-8075]
2 nights
Amount
£311.89
Paid

MP Expense Claim
Sarah Owen (Labour - Luton North)
Date
Sat 29th Mar 2025
60294623-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LUTON BC [200011725-9481] [200011804-116]
Amount
£1.97
Paid

MP Expense Claim
Sarah Owen (Labour - Luton North)
Date
Sat 29th Mar 2025
60294623-3
Type
Office Costs
(Moving Fees)
Description
WWW.ANYVAN.COM [200011725-9095]
Agency fees
Amount
£-73.00
Paid

MP Expense Claim
Sarah Owen (Labour - Luton North)
Date
Fri 28th Mar 2025
60294623-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***] [200011725-10378]
Amount
£17.98
Paid