Miss Sarah Dines
ConservativeDerbyshire DalesMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£869.2K (21)
Office Costs£127.9K (459)
Accommodation£65.5K (132)
MP Travel£46.3K (38)
Miscellaneous£26.0K (5)
Staff Travel£14.6K (27)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,845.21 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £49.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £556.72 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £16.40 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £29.03 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,433.10 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £9.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £10,410.33 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £111.10 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £13,450.76 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £335.37 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,613.11 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £133.71 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £2,139.30 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £113,815.32 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Sarah Dines - GE Asset Purchase - [***] | £-743.92 | 5 Nov 2024 | Paid |
| Office Costs | Other [***] - Sarah Dines - GE Asset Purchase - [***] | £-2,319.15 | 5 Nov 2024 | Paid |
| Office Costs | Other [***] - Sarah Dines - GE Asset Purchase - [***] | £-595.51 | 5 Nov 2024 | Paid |
| Office Costs | Professional & consultancy Cost of moving office equipment donated to another MP | £336.00 | 31 Oct 2024 | Paid |
| Office Costs | Postage & couriers Courier to PDS | £57.01 | 25 Oct 2024 | Paid |
| Office Costs | Postage & couriers Postage | £6.19 | 22 Oct 2024 | Paid |
| Office Costs | Postage & couriers Return of laptops to PDS post General election | £259.79 | 15 Oct 2024 | Paid |
| Miscellaneous | Removals Cost of transport of office items to donee | £490.00 | 15 Oct 2024 | Paid |
| Accommodation | Council tax Council tax | £153.15 | 10 Oct 2024 | Paid |
| Office Costs | Insurance - contents Office insurance part year | £60.69 | 9 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Minor repairs to constituency office on vacating | £250.00 | 7 Oct 2024 | Paid |
| Accommodation | Other fuel Heating fuel | — | 2 Oct 2024 | Not Paid |
| Office Costs | Maintenance, Redecorations & Repairs Replacement imaging unit for printer | £32.98 | 26 Sept 2024 | Paid |
| Office Costs | Stationery & printing Hard drives and toner | £437.95 | 26 Sept 2024 | Paid |
| Accommodation | Council tax Monthly Council Tax | £319.00 | 21 Sept 2024 | Paid |
| Accommodation | Electricity Electricity monthly debit | £60.71 | 16 Sept 2024 | Paid |
| Accommodation | Water September Water payment | £37.89 | 16 Sept 2024 | Paid |
| Office Costs | Electricity Office electricity invoice for part of October 2024 | £139.50 | 1 Sept 2024 | Paid |
| Office Costs | Postage & couriers Courier for caseworker laptop | £75.12 | 29 Aug 2024 | Paid |
| Office Costs | Electricity Electricity for constituency office | £186.00 | 27 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile telephone contract for staff member | £22.01 | 23 Aug 2024 | Paid |
| Office Costs | Advertising and contact cards Repayment- Parish Magazine-60236342:2 | — | 20 Aug 2024 | Repaid |
| Office Costs | Advertising and contact cards Repayment-Bakewell Voice-60236563:2 | — | 20 Aug 2024 | Repaid |
| Accommodation | Water August Water payment | £37.89 | 15 Aug 2024 | Paid |
| Accommodation | Electricity Electricity monthly payment | £66.52 | 14 Aug 2024 | Paid |
| Accommodation | Council tax Council Tax for August | £319.00 | 12 Aug 2024 | Paid |
| Accommodation | Council tax Council Tax | £319.00 | 10 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-1,483.51 | 30 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Electricity Electricity for constituency office | £186.00 | 26 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile telephone contract for staff member | £22.01 | 23 Jul 2024 | Paid |
| Office Costs | Cleaning services VIKING | £103.15 | 18 Jul 2024 | Paid |
| Accommodation | Electricity Electricity | £102.82 | 15 Jul 2024 | Paid |
| Accommodation | Water Monthly Water bill | £37.89 | 15 Jul 2024 | Paid |
| Accommodation | Council tax Council Tax | £319.00 | 10 Jul 2024 | Paid |