BB
647 MPs·389 Bills·£2.9T
Sarah Hall

Sarah Hall

Labour (Co-op)

MP for Warrington South · Since 2024

15
Votes
5
Speeches
25
Total Events
£143K
Est. Net Worth
Total Spend — FY 24/25
£203,162

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

Spend Breakdown

Staffing£158,059 (78%)
Office£16,258 (8%)
Accommodation£19,089 (9%)
Travel£9,757 (5%)
Other£0 (0%)

Annual History

FY 24/25£203,162
FY 24/25£187,969
FY 23/24£265,746
FY 22/23£247,205
FY 21/22£238,565
FY 20/21£242,817
FY 19/20£222,201

Claim Categories (FY 24/25)

Office Costs
52 claims · £26K
Accommodation
25 claims · £26K
Staffing
6 claims · £8K
MP Travel
1 claims · £270

Recent Claims (50)

RentPaid

Former Coroner Office [***] [200011666-0]

£7,703
4 Apr 2025
RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£12,801
31 Mar 2025
Congestion charge & tollPaid

Aggregated figure for travel during 2024-25

£270
31 Mar 2025
Equipment - purchasePaid

Other office equipment

A Board for Surgeries, Coffee Mornings and Public meetings [200011781-454]

£56
30 Mar 2025
Maintenance, Redecorations & RepairsPaid

Take up existing damaged old floor tiles, dispose of and replace with new ones [200011782-166]

£4,483
28 Mar 2025
Moving FeesPaid

Legal costs

Legal Advice - Lease Checking [200011782-167]

£630
28 Mar 2025
Training - staffPaid

Training on 25 Feb and 4 and 6th March and 18th March [200011782-168]

£1,440
27 Mar 2025
Training - staffPaid

Training on 27 Feb 11, and 13 March [200011782-169]

£1,080
27 Mar 2025
Training - staffPaid

Training on 20, 25 and 27 March [200011782-170]

£1,080
27 Mar 2025
Stationery & printingPaid

Stationary

£20
26 Mar 2025
Stationery & printingPaid

Stationary

£71
25 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

December Bill for Office Phones etc [200011781-321]

£218
21 Mar 2025
Maintenance, Redecorations & RepairsPaid

Paint and Materials for Constituency Office [200011781-461]

£34
12 Mar 2025
Maintenance, Redecorations & RepairsPaid

Paint and Materials for Constituency Office [200011782-171]

£822
7 Mar 2025
Stationery & printingPaid

Stationary for Westminster

£3
24 Jan 2025
Stationery & printingPaid

Stationary for Westminster

£60
20 Jan 2025
Hotel - LondonPaid

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

£585
28 Nov 2024
Hotel - LondonPaid

[***][***][***] [200011725-1507]

£420
18 Nov 2024
Hotel - LondonPaid

[***][***][***] [200011725-407]

£210
12 Nov 2024
Hotel - LondonPaid

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

£630
7 Nov 2024
Stationery & printingPaid

Storage Box for Stationary

£8
4 Nov 2024
Stationery & printingPaid

Stationary

£3
1 Nov 2024
Stationery & printingPaid

Stationary - Pens etc

£9
1 Nov 2024
Hotel - LondonPaid

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

£630
31 Oct 2024
Hotel - LondonPaid

[***]

£412
21 Oct 2024
Software & applicationsPaid

CAPCUT

£100
20 Oct 2024
Waste disposal, confidential waste & rubbish collectionPaid

This is an advanced reimbursement request, so we can pay the attached invoice for a confidential waste collection from our constituency office

£148
14 Oct 2024
Hotel - LondonPaid

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

£390
14 Oct 2024
Hotel - LondonPaid

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

£463
9 Oct 2024
Hotel - LondonPaid

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

£142
8 Oct 2024
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£3,000
3 Oct 2024
Cleaning servicesPaid

These cleaning and repair costs are part of the winding-up period, as specified in lease and mandated by landlords

£2,935
26 Sept 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

Final bill for constituency office broadband and landline (winding-up period)

£25
20 Sept 2024
Hotel - LondonPaid

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

£585
9 Sept 2024
Hotel - LondonPaid

Accommodation in London for week while Parliament sitting from 2 Sept 24 for 3 nights.

£582
9 Sept 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£148
3 Sept 2024
Hotel - LondonPaid

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

£420
28 Aug 2024
Hotel - LondonPaid

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

£210
15 Aug 2024
Pooled staffing servicesPaid

Policy Research Unit (Conservative)

2425 GE Refunds

£-2,632
30 Jul 2024
Hotel - LondonPaid

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

£390
30 Jul 2024
Hotel - LondonPaid

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

£849
22 Jul 2024
Hotel - LondonPaid

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

£652
22 Jul 2024
Stationery & printingPaid

AMZNMKTPLACE [***]

£76
21 Jul 2024
Software & applicationsPaid

ELECTED TECHNOLOGIES

£600
19 Jul 2024
Software & applicationsPaid

ELECTED TECHNOLOGIES

£1,440
19 Jul 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£148
18 Jul 2024
Software & applicationsPaid

INTUIT LTD MAILCHIMP

£86
17 Jul 2024
Software & applicationsPaid

ADOBE SYSTEMS SOFTWARE

£171
11 Jul 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£188
8 Jul 2024
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£188
8 Jul 2024

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