Official portrait of Sarah Green

Sarah Green MP

Liberal Democrat (LD)
Member of Parliament forChesham and Amersham
Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4918
Profile synced5 Jun 2026

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Phone0207 219 3000
OverviewActivityExpensesRegistersConstituency

MP Expenses (IPSA)

Total claims (stored)623
Total net amount (stored)£927,374.55
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_2621£12,751.61
24_25122£269,936.78
23_24207£259,111.74
22_23185£263,655.33
21_2280£121,919.09
Unknown8£0.00

Category totals (25_26)

CategoryClaimsTotal net amount
Office Costs16£9,937.50
Accommodation4£2,007.81
Miscellaneous1£806.30

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
31 Mar 2025StaffingAggregated figure for this business cost and budget category in 2024-25—Paid£1,110.09
31 Mar 2025StaffingTotal Staffing budget payroll costs for the 2024-25 year—Paid£234,761.24
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£8.40
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£8.00
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£432.80
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£220.28
31 Mar 2025Office CostsAggregated figure for this business cost and budget category in 2024-25—Paid£5,007.95
31 Mar 2025Office CostsLegal costs—Paid£2,170.80
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£54.29
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£2.70
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£817.05
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£145.80
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£33.26
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£135.00
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£773.27
21 Mar 2025Office CostsBUCKSFREEPRE ONLINE [200011725-6056]—Paid£4.99
17 Mar 2025Accommodation2 Nights accommodation while Parliament sitting 17-19 March 2025—Paid£403.38
10 Mar 2025Office CostsProfessional & consultancy—Paid£309.60
10 Mar 2025AccommodationHotel for 2 nights (10-12 March 2025) while Parliament sitting—Paid£322.38
6 Mar 2025Office Costs[200011793-596]—Paid£116.00
Claims page 2 of 31
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