LabourREPORT
Sarah Hall

Sarah Hall

Labour (Co-op) MP for Warrington South

New
2024 intake
1yr 8mo
Current term
100%
Party loyalty
0
Rebellions
30/36
Key votes
£203k
Expenses

2024 Election Result

46.7%
Vote share
11,340
Majority
63.4%
Turnout
78,394
Electorate
LabSarah HallWON
23,20146.7%
ConAndy Carter
11,86123.9%
RefJanet Balfe
7,91315.9%
LDGraham Gowland
3,8297.7%
GreenStephanie Davies
2,3134.7%
Peter Willett
4450.9%
SDPGraeme Kelly
1100.2%

Subject Grades

How Sarah scored on each issue. Tap any subject for the individual votes.

Follow the Money

What Sarah claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£203k
Expenses
£203k

Expense Breakdown

£158k
Staffing
£16k
Office costs
£19k
Accommodation
£10k
Travel

Registered Interests

4. Visits outside the UK(1 entry)£883
🇫🇮

Finland

Paid by: Nuclear Industry Association

£883

Name of donor: Nuclear Industry Association Address of donor: 4th Floor, York House, 23 Kingsway, London WC2B 6UJ Estimate of the probable value (or amount of any donation): Return flights to Helsinki, hotel accommodation, transport and meals, value £882.55 Destination of visit: Finland Dates of visit: 27 October 2025 to 29 October 2025 Purpose of visit: To visit the Olkiluoto 3 Nuclear Power Plant, Onkalo Geological Disposal Facility and Radiation and Nuclear Safety Authority (STUK) as part of a Nuclear Energy APPG Visit. (Registered 13 November 2025)

6. Land and property portfolio with a value over £100,000 and where indicated, the portfolio provides a rental income of over £10,000 a year(1 entry)

Undisclosed

Type of land/property: Residential property (House) Number of properties: 1 Location: Warrington Ownership details: Co-owned with a family member. (Registered 2 August 2024)

8. Miscellaneous(2 entries)

Undisclosed

Trustee, Museum of Policing in Cheshire. This is an unpaid role. (Registered 2 August 2024)

Undisclosed

Associate Governor of a Warrington based primary school. This is an unpaid role. (Registered 3 August 2024)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Sarah's Expenses

56 individual claims totalling £209,064.62 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

Family & Dependant Travel
£234
2 claims
Rail: £234.47
Hotel Stays
£9k
15 claims
Hotel - London: £6,288.32
Hotel - London: £1,857.00
Hotel - London: £774.16
Staffing
5 claims
£158k
Office Costs
28 claims
£22k
Accommodation
14 claims
£19k
MP Travel
4 claims
£7k
Staff Travel
3 claims
£3k
Dependant Travel
2 claims
£234
Staffing(5 claims)£158,059.01
Payroll(1)£151,459.01
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£151,459.01
Training - staff(3)£3,600.00
27 Mar 2025Training on 25 Feb and 4 and 6th March and 18th March [200011782-168]
£1,440.00
27 Mar 2025Training on 20, 25 and 27 March [200011782-170]
£1,080.00
27 Mar 2025Training on 27 Feb 11, and 13 March [200011782-169]
£1,080.00
Pooled staffing services(1)£3,000.00
3 Oct 2024Parliamentary Research Services
£3,000.00
Office Costs(28 claims)£22,159.71
Rent(1)£7,703.03
4 Apr 2025Former Coroner Office [***] [200011666-0]
£7,703.03
Maintenance, Redecorations & Repairs(3)£5,338.52
28 Mar 2025Take up existing damaged old floor tiles, dispose of and replace with new ones [200011782-166]
£4,483.00
7 Mar 2025Paint and Materials for Constituency Office [200011782-171]
£821.52
12 Mar 2025Paint and Materials for Constituency Office [200011781-461]
£34.00
Software & applications(4)£3,615.99
15 Jun 2025Casework System Renewal
£1,476.00
19 Jul 2024ELECTED TECHNOLOGIES
£1,440.00
19 Jul 2024ELECTED TECHNOLOGIES
£600.00
20 Oct 2024CAPCUT
£99.99
Landline phone & internet - rental & usage(7)£2,795.97
22 Apr 2025BT BUSINESS BILL
£699.60
16 Jul 2025BT BUSINESS BILL
£620.62
3 Apr 2025BT Landline and Broadband Bills
£619.60
2 Apr 2025BT BUSINESS BILL
£325.34
21 Mar 2025December Bill for Office Phones etc [200011781-321]
£217.91
2 Apr 2025BT BUSINESS BILL
£176.45
2 Apr 2025BT BUSINESS BILL
£136.45
Stationery & printing(9)£1,740.90
31 Mar 2025Printer Ink
£1,142.76
31 Mar 2025Printer Ink
£425.99
25 Mar 2025Stationary
£70.96
20 Jan 2025Stationary for Westminster
£59.83
26 Mar 2025Stationary
£19.51
1 Nov 2024Stationary - Pens etc
£8.50
4 Nov 2024Storage Box for Stationary
£8.00
1 Nov 2024Stationary
£2.85
24 Jan 2025Stationary for Westminster
£2.50
Moving Fees(1)£630.00
28 Mar 2025Legal Advice - Lease Checking [200011782-167]
£630.00
Bought-in services(1)£209.35
2 Sep 2025M McManus - Van Hire and Moving Services (Not a member of S Hall Staff)
£209.35
Equipment - purchase(2)£125.95
25 Nov 2025Radiator for the Office (Westminster)
£70.00
30 Mar 2025A Board for Surgeries, Coffee Mornings and Public meetings [200011781-454]
£55.95
Accommodation(14 claims)£19,089.09
Rent(1)£12,800.77
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£12,800.77
Hotel - London(13)£6,288.32
22 Jul 2024[***][***][***]
4 nights
£848.91
7 Nov 2024[***][***][***]
3 nights
£630.00
31 Oct 2024[***][***][***]
3 nights
£630.00
9 Sep 2024[***][***][***]
3 nights
£585.00
28 Nov 2024[***][***][***]
3 nights
£585.00
9 Sep 2024Accommodation in London for week while Parliament sitting from 2 Sept 24 for 3 nights.
3 nights
£582.24
9 Oct 2024[***][***][***]
2 nights
£462.98
18 Nov 2024[***][***][***] [200011725-1507]
2 nights
£420.00
21 Oct 2024[***]
2 nights
£412.20
30 Jul 2024[***][***][***]
2 nights
£390.00
14 Oct 2024[***][***][***]
2 nights
£390.00
12 Nov 2024[***][***][***] [200011725-407]
1 night
£210.00
8 Oct 2024[***][***][***]
1 night
£141.99
MP Travel(4 claims)£6,514.72
Rail(3)£5,740.56
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£5,501.25
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£142.77
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£96.54
Hotel - London(1)£774.16
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£774.16
Staff Travel(3 claims)£3,007.62
Hotel - London(1)£1,857.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
9 nights
£1,857.00
Rail(1)£1,117.31
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,117.31
Subsistence(1)£33.31
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£33.31
Dependant Travel(2 claims)£234.47
Rail(2)£234.47
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£124.80
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£109.67

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009

Warrington South: The Real Impact

The people Sarah was elected to represent — and how they voted on the issues that affect them most.

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024