BB
647 MPs·389 Bills·£2.9T
Sarah Coombes

Sarah Coombes

Labour

MP for West Bromwich · Since 2024

13
Votes
5
Speeches
23
Total Events
£456K
Est. Net Worth
Total Spend — FY 24/25
£164,149

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

Spend Breakdown

Staffing£124,435 (76%)
Office£22,763 (14%)
Accommodation£11,592 (7%)
Travel£5,359 (3%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
66 claims · £23K
Accommodation
20 claims · £12K
Staffing
1 claims · £3K
Dependant Travel
1 claims · £255

Recent Claims (50)

RentPaid
£1,200
1 Apr 2025
RentPaid

2024-25 [***] rent pro-rata

£-1,200
31 Mar 2025
RailPaid

Aggregated figure for travel during 2024-25

£255
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-803
31 Mar 2025
Equipment - purchasePaid

Office furniture

DUNELM F0360 [200011725-10256]

£33
27 Mar 2025
Advertising and contact cardsPaid

PRINTPOND. PRINTPOND. [200011725-8198]

£41
24 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL [200011725-8199]

£53
24 Mar 2025
Equipment - purchasePaid

Other office equipment

AMZNMKTPLACE [***] [200011725-7197]

£18
18 Mar 2025
RentPaid
£1,695
18 Mar 2025
Advertising and contact cardsPaid

AGA PRINT LTD [200011725-7198]

£56
18 Mar 2025
Equipment - purchasePaid

Other office equipment

QUADIENT UK LTD [200011725-7196]

£3,524
18 Mar 2025
Service charge & ground RentPaid

THE CBM [200011725-6227]

£202
17 Mar 2025
Service charge & ground RentPaid

THE CBM [200011725-6226]

£202
17 Mar 2025
Stationery & printingPaid

IAN SMITH GROUP LTD [200011725-6568]

£212
13 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL [200011725-6569]

£91
13 Mar 2025
RentPaid
£1,200
4 Mar 2025
Equipment - purchasePaid

Sundries

DUNELM F0360

£24
27 Feb 2025
Equipment - purchasePaid

Sundries

SAINSBURYS S/MKTS

£9
27 Feb 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL

£53
25 Feb 2025
Stationery & printingPaid

TESCO STORES 2335

£4
19 Feb 2025
Stationery & printingPaid

AMZNMKTPLACE [***]

£23
19 Feb 2025
Stationery & printingPaid

AMZNMKTPLACE [***]

£12
19 Feb 2025
Equipment - purchasePaid

Sundries

AMZNMKTPLACE [***]

£14
19 Feb 2025
RentPaid
£1,695
18 Feb 2025
Stationery & printingPaid

XMA LTD

£375
14 Feb 2025
Stationery & printingPaid

XMA LTD

£413
14 Feb 2025
HospitalityPaid

Refreshments for meeting

£3
12 Feb 2025
HospitalityPaid

Water for constituency organisation meeting

£13
12 Feb 2025
Equipment - purchasePaid

Sundries

THE RANGE

£14
11 Feb 2025
Equipment - purchasePaid

Sundries

SP THE COLOUR PALETT

£14
7 Feb 2025
Stationery & printingPaid

IAN SMITH GROUP LTD

£13
5 Feb 2025
Equipment - purchasePaid

Office furniture

WF [***]

£304
5 Feb 2025
Council taxPaid

Council Tax

£153
5 Feb 2025
RentPaid
£1,200
4 Feb 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£110
29 Jan 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL

£53
29 Jan 2025
UtilitiesPaid

Dual Fuel

Gas & Electricity 12/12/24 - 11/1/25

£81
28 Jan 2025
RentPaid
£1,695
16 Jan 2025
Service charge & ground RentPaid

THE CBM

£202
14 Jan 2025
RentPaid
£1,200
6 Jan 2025
Council taxPaid

Council Tax

£153
5 Jan 2025
UtilitiesPaid

Gas

Gas 12/11/24 - 11/12/24

£28
30 Dec 2024
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL

£53
20 Dec 2024
RentPaid
£1,695
17 Dec 2024
UtilitiesPaid

Electricity

Electricity 12/11/24-11/12/24

£40
12 Dec 2024
Stationery & printingPaid

AMZNMKTPLACE [***]

£15
12 Dec 2024
Stationery & printingPaid

IAN SMITH GROUP LTD

£87
12 Dec 2024
Service charge & ground RentPaid

THE CBM

£202
12 Dec 2024
Equipment - purchasePaid

Other office equipment

AMAZON.CO.UK [***]

£140
5 Dec 2024
Council taxPaid

Council Tax

£153
5 Dec 2024

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