Official portrait of Sarah Hall

Sarah Hall MP

Labour (Co-op) (Lab)
Member of Parliament forWarrington South
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID5154
Profile synced5 Jun 2026

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Websitesarahhall.co.uk
OverviewActivityExpensesRegistersConstituency

MP Expenses (IPSA)

Total claims (stored)56
Total net amount (stored)£208,785.27
Latest financial year25_26
Latest expense import10 Mar 2026

Publication notes

Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.

Yearly totals

Financial yearClaimsTotal net amount
25_269£5,622.81
24_2545£203,162.46
Unknown2£0.00

Category totals (25_26)

CategoryClaimsTotal net amount
Office Costs9£5,622.81

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
16 Jul 2025Office CostsLandline—Paid£620.62
15 Jun 2025Office CostsCasework System Renewal—Paid£1,476.00
22 Apr 2025Office CostsLandline & internet package—Paid£699.60
4 Apr 2025Office CostsFormer Coroner Office [***] [200011666-0]—Paid£7,703.03
3 Apr 2025Office CostsLandline & internet package—Paid£619.60
2 Apr 2025Office CostsLandline & internet package—Paid£325.34
2 Apr 2025Office CostsLandline & internet package—Paid£136.45
2 Apr 2025Office CostsLandline & internet package—Paid£176.45
31 Mar 2025StaffingTotal Staffing budget payroll costs for the 2024-25 year—Paid£151,459.01
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£33.31
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£1,117.31
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£1,857.00
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£142.77
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£5,501.25
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£96.54
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£774.16
31 Mar 2025Dependant TravelAggregated figure for travel during 2024-25—Paid£109.67
31 Mar 2025Dependant TravelAggregated figure for travel during 2024-25—Paid£124.80
31 Mar 2025AccommodationAggregated figure for this business cost and budget category in 2024-25—Paid£12,800.77
31 Mar 2025Office CostsPrinter Ink—Paid£425.99
Claims page 1 of 3
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