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

Sarah Green

Liberal Democrat

MP for Chesham and Amersham · Since 2021

20
Votes
5
Speeches
30
Total Events
Total Spend — FY 24/25
£264,802

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

Spend Breakdown

Staffing£242,436 (92%)
Office£12,881 (5%)
Accommodation£6,854 (3%)
Travel£2,631 (1%)
Other£0 (0%)

Annual History

FY 24/25£264,802
FY 23/24£252,107
FY 22/23£252,546
FY 21/22£145,203

Claim Categories (FY 24/25)

Office Costs
78 claims · £7K
Accommodation
19 claims · £7K
Staffing
1 claims · £7K
MP Travel
1 claims · £773

Recent Claims (50)

Hotel - LondonPaid

Hotel in Westminster for 2 nights 24-26 March [200011793-594]

£387
23 Apr 2025
Hotel - LondonPaid

2 night hotel stay in London 4-6 March 2025 [200011793-595]

£399
23 Apr 2025
Moving FeesPaid

Legal costs

Solicitor fees for proposed move to [***] [***] [***] Amersham. [200011792-215]

£2,171
31 Mar 2025
Air travelPaid

Aggregated figure for travel during 2024-25

£773
31 Mar 2025
Newspapers, journals, magazinesPaid

BUCKSFREEPRE ONLINE [200011725-6056]

£5
21 Mar 2025
Hotel - LondonPaid

2 Nights accommodation while Parliament sitting 17-19 March 2025

£403
17 Mar 2025
Bought-in servicesPaid

Professional & consultancy

J AND R SELF STORAGE [200011725-3924]

£310
10 Mar 2025
Hotel - LondonPaid

Hotel for 2 nights (10-12 March 2025) while Parliament sitting

£322
10 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011793-596]

£116
6 Mar 2025
Newspapers, journals, magazinesPaid

BUCKSFREEPRE ONLINE

£5
21 Feb 2025
Bought-in servicesPaid

Professional & consultancy

J AND R SELF STORAGE

£310
10 Feb 2025
Hotel - LondonPaid

BOOKING.COM

£160
24 Jan 2025
Newspapers, journals, magazinesPaid

BUCKSFREEPRE ONLINE

£5
21 Jan 2025
Stationery & printingPaid

WWW.AMAZON. [***]

£90
21 Jan 2025
Bought-in servicesPaid

Professional & consultancy

J AND R SELF STORAGE

£310
13 Jan 2025
Mobile telephone - contract & usagePaid

EE LIMITED

£24
10 Jan 2025
Software & applicationsPaid

CANVA [***] [200011792-421]

£27
6 Jan 2025
Newspapers, journals, magazinesPaid

BUCKSFREEPRE ONLINE

£5
21 Dec 2024
Bought-in servicesPaid

Professional & consultancy

J AND R SELF STORAGE

£322
16 Dec 2024
Bought-in servicesPaid

Professional & consultancy

J AND R SELF STORAGE

£30
13 Dec 2024
Venue hire, meetings & surgeriesPaid
£18
10 Dec 2024
Venue hire, meetings & surgeriesPaid
£60
3 Dec 2024
Software & applicationsPaid

KAPWING PRO PLAN [200011792-420]

£56
22 Nov 2024
Hotel - LondonPaid

3 night stay in Westminster for Parliamentary Business

£630
21 Nov 2024
Newspapers, journals, magazinesPaid

BUCKSFREEPRE ONLINE

£5
21 Nov 2024
Stationery & printingPaid

RYMAN 1134

£23
20 Nov 2024
Stationery & printingPaid

WH SMITH WATERLOO

£16
20 Nov 2024
Hotel - LondonPaid

[***][***][***]

£210
13 Nov 2024
Mobile telephone - contract & usagePaid

EE LIMITED

£57
8 Nov 2024
Business ratesRepaid

Repayment-Business Rates - [***] [***] CBC-60248325

£0
1 Nov 2024
Business ratesRepaid

Repayment-August Business Rates-60248325

£0
1 Nov 2024
Hotel - LondonPaid

[***][***][***]

£420
30 Oct 2024
Hotel - LondonPaid

[***][***][***]

£630
24 Oct 2024
ParkingPaid
£270
23 Oct 2024
Newspapers, journals, magazinesPaid

BUCKSFREEPRE ONLINE

£5
21 Oct 2024
Hotel - LondonPaid

Westminster [***] [***] 14-16 October 2024

£420
14 Oct 2024
Mobile telephone - contract & usagePaid

October bill - contract payment for one month

£28
10 Oct 2024
Hotel - LondonPaid

[***][***][***]

£630
10 Oct 2024
UtilitiesPaid

Electricity

Closing Electricity Bill for Unit 4 Chiltern Business Centre

£36
26 Sept 2024
Newspapers, journals, magazinesPaid

BUCKSFREEPRE ONLINE

£5
21 Sept 2024
Mobile telephone - contract & usagePaid

ASDA STORE LTD

£4
12 Sept 2024
Mobile telephone - contract & usagePaid

ASDA STORE LTD

£4
12 Sept 2024
Hotel - LondonPaid

[***][***][***]

£390
10 Sept 2024
Mobile telephone - contract & usagePaid

EE LIMITED

£28
8 Sept 2024
Hotel - LondonPaid

[***][***][***]

£630
5 Sept 2024
Business ratesPaid

WWW.BUCKINGHAMSHIRE.GO

£82
29 Aug 2024
UtilitiesPaid

Electricity

Constituency Office Electricity Charge Up Until 7th Aug

£83
23 Aug 2024
Venue hire, meetings & surgeriesPaid
£15
23 Aug 2024
Newspapers, journals, magazinesPaid

BUCKSFREEPRE ONLINE

£5
21 Aug 2024
Mobile telephone - contract & usagePaid

ASDA STORE LTD

£4
12 Aug 2024

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