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Sarah Pochin
Reform UKRuncorn and HelsbyMP since 1 May 2025
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By Category
Office Costs£56.8K (59)
Staffing£53.6K (38)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Professional & consultancy Bought-in services | £360.00 | 28 May 2026 | Paid |
| Staffing | Professional & consultancy Bought-in services | £360.00 | 19 May 2026 | Paid |
| Office Costs | Software & applications Annual caseworker.mp subscription | £1,530.00 | 15 May 2026 | Paid |
| Staffing | Professional & consultancy Bought-in services | £660.00 | 15 May 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Fire Panel Servicing | £714.00 | 7 May 2026 | Paid |
| Office Costs | Office furniture ARGOS | £115.00 | 30 Apr 2026 | Paid |
| Staffing | Professional & consultancy Bought-in services | £1,040.00 | 27 Apr 2026 | Paid |
| Staffing | Professional & consultancy Bought-in services | £240.00 | 24 Apr 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £230.00 | 23 Apr 2026 | Paid |
| Office Costs | Hospitality Hospitality | £137.50 | 23 Apr 2026 | Paid |
| Office Costs | Sublet Rent Office Sublet April 2026 | — | 17 Apr 2026 | Repaid |
| Office Costs | Sublet Rent Office Sublet March 2026 | — | 10 Apr 2026 | Repaid |
| Office Costs | Maintenance, Redecorations & Repairs Maintenance, redecorations and repairs | £5,016.59 | 8 Apr 2026 | Paid |
| Office Costs | Insurance - buildings Insurance | £1,384.96 | 7 Apr 2026 | Paid |
| Staffing | Professional & consultancy Bought-in services | £2,700.00 | 2 Apr 2026 | Paid |
| Office Costs | Office furniture Equipment - purchase | £2,601.60 | 2 Apr 2026 | Paid |
| Office Costs | Stationery & printing INSTANTPRINT | £52.15 | 1 Apr 2026 | Paid |
| Staffing | Professional & consultancy Professional & Consultancy | £600.00 | 31 Mar 2026 | Paid |
| Office Costs | Office furniture CITY NEW USED OFFICE F [200013613-5486] | £1,195.20 | 27 Mar 2026 | Paid |
| Staffing | Professional & consultancy Professional & Consultancy | £1,300.00 | 27 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013613-9103] | £50.00 | 26 Mar 2026 | Paid |
| Staffing | Professional & consultancy Professional & Consultancy | £2,250.00 | 20 Mar 2026 | Paid |
| Staffing | Professional & consultancy Professional & Consultancy | £5,850.00 | 20 Mar 2026 | Paid |
| Staffing | Professional & consultancy Professional & Consultancy | £2,250.00 | 20 Mar 2026 | Paid |
| Staffing | Professional & consultancy Professional & Consultancy | £2,250.00 | 20 Mar 2026 | Paid |
| Office Costs | Electricity POZITIVE ENERGY [200013613-12227] | £383.24 | 18 Mar 2026 | Paid |
| Staffing | Professional & consultancy Professional & Consultancy | £900.00 | 3 Mar 2026 | Paid |
| Staffing | Professional & consultancy Professional & Consultancy | £900.00 | 2 Mar 2026 | Paid |
| Office Costs | Office furniture WF [***] [200013624-2717] | £512.95 | 27 Feb 2026 | Paid |
| Staffing | Professional & consultancy Repayment of partial invoice - 60350725-01 | — | 25 Feb 2026 | Repaid |
| Office Costs | Service charge & ground Rent Service Charges [200013614-163] | £206.76 | 25 Feb 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charges [200013615-229] | £2,481.10 | 25 Feb 2026 | Paid |
| Office Costs | Other office equipment WWW.OFFICEBRIDGESOLUTI [200013624-2037] | £61.32 | 23 Feb 2026 | Paid |
| Staffing | Professional & consultancy Bought-in services | £910.00 | 20 Feb 2026 | Paid |
| Office Costs | Sublet Rent Sublet income Jan-Feb 2026 | — | 18 Feb 2026 | Repaid |
| Office Costs | Business rates WWW3.HALTON.GOV.UK [200013624-2288] | £1,012.00 | 17 Feb 2026 | Paid |
| Office Costs | Electricity POZITIVE ENERGY [200013624-2289] | £457.54 | 17 Feb 2026 | Paid |
| Staffing | Professional & consultancy Bought-in services | £900.00 | 13 Feb 2026 | Paid |
| Staffing | Professional & consultancy Bought-in services | £450.00 | 30 Jan 2026 | Paid |
| Staffing | Professional & consultancy Bought-in services | £900.00 | 28 Jan 2026 | Paid |
| Staffing | Professional & consultancy Bought-in services | £961.79 | 26 Jan 2026 | Paid |
| Office Costs | Business rates WWW3.HALTON.GOV.UK | £1,012.00 | 21 Jan 2026 | Paid |
| Office Costs | Electricity POZITIVE ENERGY | £938.23 | 21 Jan 2026 | Paid |
| Office Costs | Service charge & ground Rent Service Charges | £2,687.86 | 16 Jan 2026 | Paid |
| Office Costs | Business rates Business Rates January Instalment | £1,012.00 | 15 Jan 2026 | Paid |
| Staffing | Professional & consultancy Reggie Egan | £675.00 | 12 Jan 2026 | Paid |
| Office Costs | Other office equipment Equipment Purchase | £59.50 | 10 Jan 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £100.00 | 11 Dec 2025 | Paid |
| Office Costs | Sublet Rent Office Sublet 1st November - 31st December 2025 | — | 8 Dec 2025 | Repaid |
| Office Costs | Software & applications CANVA [***] | £170.00 | 6 Dec 2025 | Paid |