Sarah Atherton
ConservativeWrexhamMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£862.2K (73)
Office Costs£121.4K (509)
Accommodation£109.2K (83)
MP Travel£36.1K (52)
Miscellaneous£15.6K (4)
Staff Travel£14.2K (20)
Dependant Travel£4.2K (8)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £10,500.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £3,944.38 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £141.14 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,322.60 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £778.72 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £36.90 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £235.58 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £202.98 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £125.80 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £388.35 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £4.20 | 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 | £2,209.40 | 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 | £88,720.61 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £12,215.28 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £464.10 | 31 Mar 2025 | Paid |
| Office Costs | Insurance - contents Partial refund of office insurance 60237439:1 | — | 24 Mar 2025 | Repaid |
| Accommodation | Council tax 24/25 partial council tax refund 60237421:1 | — | 15 Jan 2025 | Repaid |
| Office Costs | Gas Final gas bill credit refunds 60256907:1 | — | 23 Nov 2024 | Repaid |
| Office Costs | Gas Final gas bill credit partially refunds 60252231:1 | — | 23 Nov 2024 | Repaid |
| Office Costs | Business rates Partial repayment of 60237456 | — | 16 Oct 2024 | Repaid |
| Office Costs | Electricity Final Elec Bill Wrexham Office Lease ceased 30 /9/24 | £83.53 | 2 Oct 2024 | Paid |
| Accommodation | Electricity British Gas Final Elec Bill London Flat | £142.74 | 1 Oct 2024 | Paid |
| Office Costs | Water Final Water Bill Wrexham Office | £83.14 | 1 Oct 2024 | Paid |
| Office Costs | Postage & couriers Return of Laptop following redundancy | £17.75 | 27 Sept 2024 | Paid |
| Office Costs | Gas EDF UK CARD PAYMENTS | £23.40 | 2 Sept 2024 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £83.25 | 2 Sept 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL FEES | £261.00 | 2 Sept 2024 | Paid |
| Office Costs | Postage & couriers Return of laptop to parliament following redundancy | £17.75 | 28 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Decoration to Wrexham Office - Lease requirement | £756.00 | 28 Aug 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £17.99 | 15 Aug 2024 | Paid |
| Miscellaneous | Removals CITY MOVES | £1,099.00 | 15 Aug 2024 | Paid |
| Office Costs | Gas EDF UK CARD PAYMENTS | £45.18 | 9 Aug 2024 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £145.73 | 9 Aug 2024 | Paid |
| Office Costs | Postage & couriers ONLINE REDIRECTIONS | £39.50 | 7 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection ALAN´S SKIP HIRE LIMIT | £180.00 | 2 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs A S A P SIGN SERVI | £360.00 | 29 Jul 2024 | Paid |
| Accommodation | Electricity BRITISH GAS | £109.99 | 22 Jul 2024 | Paid |
| Miscellaneous | Stationery & printing AMAZON [***] | £61.97 | 18 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £64.97 | 17 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone June 2024 | £14.70 | 8 Jul 2024 | Paid |
| Staffing | Professional & consultancy MILLBANK | £-995.00 | 3 Jul 2024 | Paid |
| Staffing | Professional & consultancy MILLBANK | £-995.00 | 3 Jul 2024 | Paid |
| Staffing | Professional & consultancy MILLBANK | £995.00 | 2 Jul 2024 | Paid |
| Office Costs | Electricity EDF ENERGY-SME | £54.15 | 16 Jun 2024 | Paid |
| Office Costs | Gas EDF ENERGY-SME | £8.07 | 16 Jun 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £65.35 | 12 Jun 2024 | Paid |
| Staffing | Professional & consultancy HERMESDIGITAL | £1,050.00 | 5 Jun 2024 | Paid |
| Staffing | Professional & consultancy MILLBANK | £-995.00 | 4 Jun 2024 | Paid |
| Staffing | Professional & consultancy REDEBIT MILLBANK | £995.00 | 2 Jun 2024 | Paid |