Sarah Bool

Conservative

MP for South Northamptonshire · Since 2024

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📋Overview 📰News 🗳️Votes 🎤Speeches 💷Expenses 🐦Tweets 💰Finances

Total Spend — FY 24/25

£188,791

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£156,557 (83%)

Office£17,235 (9%)

Accommodation£9,417 (5%)

Travel£5,582 (3%)

Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs

76 claims · £17K

Accommodation

35 claims · £10K

MP Travel

1 claims · £281

Recent Claims (50)

Council taxRepaid

Partial repayment of 60286559

£0

29 May 2025

RentPaid

[***]FASTER PAYMENT RENT £8,496 - [***] [200011736-1]

£5,330

12 May 2025

Service charge & ground RentPaid

Ground Rent March - August 2025 [200012229-4]

£39

3 Apr 2025

Service charge & ground RentPaid

Service Charge March - August 2025 [200012229-5]

£682

3 Apr 2025

Air travelPaid

Aggregated figure for travel during 2024-25

£281

31 Mar 2025

UtilitiesPaid

Electricity

Home Electricity March 2025 #1 [200012229-1]

£24

28 Mar 2025

UtilitiesPaid

Electricity

Home Electricity March 2025 #2 [200012229-2]

£82

28 Mar 2025

Council taxPaid

Council Tax March 2025 [200012229-3]

£90

28 Mar 2025

Venue hire, meetings & surgeriesPaid

£28

25 Mar 2025

Equipment - purchasePaid

Banner March 2025

£26

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£72

20 Mar 2025

Equipment - purchasePaid

Banner March 2025

£195

20 Mar 2025

Stationery & printingPaid

Banner March 2025

£150

20 Mar 2025

Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

Purchase of memory stick

£49

6 Mar 2025

UtilitiesPaid

Electricity

E.ON NEXT [200011725-2288]

£145

6 Mar 2025

Council taxPaid

WWW.WESTNORTHANTS.GOV.

£533

2 Mar 2025

Venue hire, meetings & surgeriesPaid

£11

28 Feb 2025

Stationery & printingPaid

XMA March 2025

£99

18 Feb 2025

Stationery & printingPaid

XMA March 2025

£164

17 Feb 2025

Stationery & printingPaid

XMA March 2025

£99

17 Feb 2025

Stationery & printingPaid

XMA March 2025

£99

17 Feb 2025

Stationery & printingPaid

Banner March 2025

£138

14 Feb 2025

Venue hire, meetings & surgeriesPaid

£17

12 Feb 2025

Venue hire, meetings & surgeriesPaid

£10

5 Feb 2025

Venue hire, meetings & surgeriesPaid

£44

1 Feb 2025

RentPaid

£1,450

30 Jan 2025

UtilitiesPaid

Electricity

E.ON NEXT

£100

19 Jan 2025

Stationery & printingPaid

Banner February 2025

£17

15 Jan 2025

Stationery & printingPaid

Banner February 2025

£15

15 Jan 2025

Stationery & printingPaid

Banner February 2025

£1

15 Jan 2025

Stationery & printingPaid

Banner February 2025

£24

15 Jan 2025

Stationery & printingPaid

Banner February 2025

£3

15 Jan 2025

Stationery & printingPaid

Banner February 2025

£6

15 Jan 2025

Stationery & printingPaid

Banner February 2025

£12

15 Jan 2025

Stationery & printingPaid

Green A5 Notebook

£7

2 Jan 2025

RentPaid

£1,450

30 Dec 2024

Stationery & printingPaid

XMA January 2025

£99

20 Dec 2024

Stationery & printingPaid

XMA January 2025

£99

20 Dec 2024

Stationery & printingPaid

XMA January 2025

£164

20 Dec 2024

Stationery & printingPaid

XMA January 2025

£99

20 Dec 2024

Stationery & printingPaid

XMA January 2025

£99

20 Dec 2024

Stationery & printingPaid

XMA January 2025

£99

20 Dec 2024

Stationery & printingPaid

XMA January 2025

£164

20 Dec 2024

Stationery & printingPaid

XMA January 2025

£99

20 Dec 2024

Stationery & printingPaid

Banner January 2025

£55

17 Dec 2024

UtilitiesPaid

Electricity

E.ON NEXT

£118

16 Dec 2024

RentPaid

First month´s rent in constituency accommodation (subsequent months to be paid direct by IPSA)

£1,450

11 Dec 2024

Stationery & printingPaid

Banner December 2024

£12

28 Nov 2024

Stationery & printingPaid

Banner December 2024

£12

26 Nov 2024

Stationery & printingPaid

Banner December 2024

£2

26 Nov 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.