Sarah Edwards
LabourTamworthMP since 19 Oct 2023
Save Track
By Category
Staffing£274.9K (15)
Office Costs£67.0K (182)
Accommodation£28.7K (50)
Staff Travel£6.8K (9)
MP Travel£6.4K (13)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Maintenance, Redecorations & Repairs Fire alarm electric works | £215.00 | 12 May 2026 | Paid |
| Office Costs | Electricity Electric April | £116.22 | 7 May 2026 | Paid |
| Office Costs | Stationery & printing Printer Ink | £297.85 | 1 May 2026 | Paid |
| Office Costs | Stationery & printing Shredder and Paper | £129.59 | 1 May 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office Drawers and Lock Repair | £69.00 | 30 Apr 2026 | Paid |
| Office Costs | Postage & couriers Delivery Service | £1,200.00 | 30 Apr 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Electric works for emergency light | £82.00 | 23 Apr 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Fire Safety | £202.31 | 15 Apr 2026 | Paid |
| Office Costs | Stationery & printing April Viking Order | £304.02 | 8 Apr 2026 | Paid |
| Office Costs | Electricity March Bill | £72.71 | 1 Apr 2026 | Paid |
| Staffing | Professional & consultancy Contract for services 2025-2026 [200013803-1] | £20,000.00 | 31 Mar 2026 | Paid |
| Staffing | Professional & consultancy Contract for Services [200013635-43] | £5,000.00 | 27 Mar 2026 | Paid |
| Office Costs | Insurance - contents Contents Insurance 26/27 | £318.86 | 27 Mar 2026 | Paid |
| Staffing | Training - staff Staff Training | £100.00 | 27 Mar 2026 | Paid |
| Staffing | Training - staff Staff Training Jan-March | £300.00 | 27 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards Leaflet | £6,799.20 | 25 Mar 2026 | Paid |
| Office Costs | Software & applications Repayment of 60343213 | — | 18 Mar 2026 | Repaid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Bin Collections May-July [200013638-122] | £100.80 | 17 Mar 2026 | Paid |
| Accommodation | Council tax Council Tax | £560.52 | 16 Mar 2026 | Paid |
| Office Costs | Other office equipment Letter Folding/Stuffer | £2,230.00 | 13 Mar 2026 | Paid |
| Office Costs | Not Applicable Guest parking space 26/27 [200013768-1] | £660.00 | 9 Mar 2026 | Paid |
| Office Costs | Electricity Feb Electric Office | £189.46 | 3 Mar 2026 | Paid |
| Accommodation | Electricity Electric Bill | £106.07 | 3 Mar 2026 | Paid |
| Accommodation | Electricity Electric Bill | £114.01 | 3 Mar 2026 | Paid |
| Staffing | Professional & consultancy HR | £2,620.00 | 1 Mar 2026 | Paid |
| Staffing | Professional & consultancy Training annd referral services [200013635-60] | £5,000.00 | 1 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Viking Order | £52.31 | 13 Feb 2026 | Paid |
| Office Costs | Landline NETXL | £86.68 | 6 Feb 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste Collection Jan-Apr | £86.40 | 3 Feb 2026 | Paid |
| Office Costs | Electricity Jan Energy 2026 | £180.65 | 3 Feb 2026 | Paid |
| Office Costs | Other office equipment Repayment of 60349470 | — | 27 Jan 2026 | Repaid |
| Office Costs | Professional & consultancy Fire Risk Assessment | £456.00 | 16 Jan 2026 | Paid |
| Office Costs | Other office equipment Office Phones | £59.93 | 16 Jan 2026 | Paid |
| Office Costs | Administrative services Repayment of 60345195 | — | 9 Jan 2026 | Repaid |
| Office Costs | Software & applications Repayment of 60343213 | — | 9 Jan 2026 | Repaid |
| Accommodation | Electricity Dec Electricity | £96.06 | 7 Jan 2026 | Paid |
| Office Costs | Electricity Dec Electricity | £108.95 | 6 Jan 2026 | Paid |
| Office Costs | Software & applications BUFFER PLAN [200013637-86] | £62.07 | 20 Dec 2025 | Paid |
| Office Costs | Software & applications BUFFER PLAN [200013638-121] | £160.05 | 20 Dec 2025 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £174.00 | 18 Dec 2025 | Paid |
| Office Costs | Stationery & printing Viking Order | £184.71 | 15 Dec 2025 | Paid |
| Staffing | Administrative services PA2DAY LTD | £125.02 | 12 Dec 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Bin Collections | £86.40 | 11 Dec 2025 | Paid |
| Office Costs | Hospitality ALBERT | £191.50 | 11 Dec 2025 | Paid |
| Office Costs | Software & applications GOOGLE GOOGLE PLAY AP | £99.99 | 11 Dec 2025 | Paid |
| Office Costs | Software & applications Editing subcription | £99.99 | 11 Dec 2025 | Paid |
| Office Costs | Electricity Nov Electricity | £187.30 | 8 Dec 2025 | Paid |
| Office Costs | Administrative services HR Services | £125.02 | 8 Dec 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Electric Works | £589.00 | 8 Dec 2025 | Paid |
| Office Costs | Software & applications Yearly Canva [200013638-120] | £68.77 | 8 Dec 2025 | Paid |