LabourREPORT
Sarah Hall

Sarah Hall

Labour (Co-op) MP for Warrington South

Won with 46.7% · Majority: 11,340

100%
Party loyalty
0
Rebellions
30/36
Key votes
£203k
Expenses

The Verdict

Every key vote, every broken promise — right there in the lobby as instructed. Their voting record and their campaign literature appear to have been written by different people.

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