Sarah Hall
Labour (Co-op)Warrington SouthMP since 4 Jul 2024
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By Category
Staffing£158.1K (5)
Office Costs£32.5K (44)
Accommodation£19.1K (14)
MP Travel£6.5K (4)
Staff Travel£3.0K (3)
Dependant Travel£234 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Landline & internet package BT BUSINESS BILL | £654.19 | 15 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards Planning consultancy submission for signage/advertisemant at constituency office [200013614-150] | £253.00 | 31 Mar 2026 | Paid |
| Office Costs | Insurance - contents HOWDEN LOCAL COMMERCIA [200013613-8736] [200013615-311] | £222.39 | 30 Mar 2026 | Paid |
| Office Costs | Software & applications WOWCHER [200013613-9094] [200013615-310] | £392.44 | 26 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards SIGNS UNLIMITED WARRIN [200013613-8251] | £552.00 | 19 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 13 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £165.90 | 13 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 13 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 13 Mar 2026 | Paid |
| Office Costs | Comms & Media THE SNAP AGENCY [200013613-8376] | £5,376.00 | 13 Mar 2026 | Paid |
| Office Costs | Software & applications JAMIE | £224.60 | 11 Feb 2026 | Paid |
| Office Costs | Office furniture FLEXISPOT LIMITED | £404.99 | 28 Jan 2026 | Paid |
| Office Costs | Landline & internet package [***] [***] [***] Claim line 60301521-1 is a duplicate of 60300090-1 | — | 19 Jan 2026 | Repaid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £659.91 | 6 Jan 2026 | Paid |
| Office Costs | Other office equipment Radiator for the Office (Westminster) | £70.00 | 25 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £621.12 | 11 Nov 2025 | Paid |
| Office Costs | Software & applications VEED LIMITED | £228.00 | 14 Sept 2025 | Paid |
| Office Costs | Professional & consultancy M McManus - Van Hire and Moving Services (Not a member of S Hall Staff) | £209.35 | 2 Sept 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £620.62 | 16 Jul 2025 | Paid |
| Office Costs | Software & applications Casework System Renewal | £1,476.00 | 15 Jun 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £699.60 | 22 Apr 2025 | Paid |
| Office Costs | Rent Former Coroner Office [***] [200011666-0] | £7,703.03 | 4 Apr 2025 | Paid |
| Office Costs | Landline & internet package BT Landline and Broadband Bills | £619.60 | 3 Apr 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £325.34 | 2 Apr 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £176.45 | 2 Apr 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £136.45 | 2 Apr 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,117.31 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,857.00 | 31 Mar 2025 | Paid |
| Office Costs | Stationery & printing Printer Ink | £1,142.76 | 31 Mar 2025 | Paid |
| Office Costs | Stationery & printing Printer Ink | £425.99 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £33.31 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2024-25 | £774.16 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £96.54 | 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 | £151,459.01 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £5,501.25 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £12,800.77 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £142.77 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £109.67 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £124.80 | 31 Mar 2025 | Paid |
| Office Costs | Other office equipment A Board for Surgeries, Coffee Mornings and Public meetings [200011781-454] | £55.95 | 30 Mar 2025 | Paid |
| Office Costs | Legal costs Legal Advice - Lease Checking [200011782-167] | £630.00 | 28 Mar 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Take up existing damaged old floor tiles, dispose of and replace with new ones [200011782-166] | £4,483.00 | 28 Mar 2025 | Paid |
| Staffing | Training - staff Training on 27 Feb 11, and 13 March [200011782-169] | £1,080.00 | 27 Mar 2025 | Paid |
| Staffing | Training - staff Training on 25 Feb and 4 and 6th March and 18th March [200011782-168] | £1,440.00 | 27 Mar 2025 | Paid |
| Staffing | Training - staff Training on 20, 25 and 27 March [200011782-170] | £1,080.00 | 27 Mar 2025 | Paid |
| Office Costs | Stationery & printing Stationary | £19.51 | 26 Mar 2025 | Paid |
| Office Costs | Stationery & printing Stationary | £70.96 | 25 Mar 2025 | Paid |
| Office Costs | Landline & internet package December Bill for Office Phones etc [200011781-321] | £217.91 | 21 Mar 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Paint and Materials for Constituency Office [200011781-461] | £34.00 | 12 Mar 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Paint and Materials for Constituency Office [200011782-171] | £821.52 | 7 Mar 2025 | Paid |