Expenses

Sarah Champion

238 business-cost claims in 2014/15, as published by IPSA.

All categories £209,016 238 claims

Staffing £154,597 3 claims

Office Costs £20,212 215 claims

Accommodation £18,423 19 claims

Travel £15,783 1 claim

Date	Category	Cost type	Description	Status	Paid
28 Aug 2014	Office Costs	Newspapers/Journals	Papers etc - 3Sept	Paid	£3.80
27 Aug 2014	Office Costs	Const Office Rent		Paid	£443.22
20 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	Adam Exps to 30 Oct	Paid	£10.00
18 Aug 2014	Office Costs	Tel/Mobile Purchase	Mobile phone for [*] [*]	Paid	£59.95
15 Aug 2014	Office Costs	Tel/Mobile Purchase	[*] [*] desk telephone	Paid	£47.40
15 Aug 2014	Office Costs	Stationery Purchase	Banner	Paid	£33.10
15 Aug 2014	Office Costs	Other Equip Purchase	Banner	Paid	£32.51
15 Aug 2014	Office Costs	Other	Banner	Paid	£53.00
15 Aug 2014	Office Costs	Hospitality	Papers etc - 3Sept	Paid	£5.50
9 Aug 2014	Office Costs	Legal Expenses Insurance	EPL insurance	Paid	£577.70
9 Aug 2014	Accommodation	Accommodation Rent		Paid	£1,516.66
5 Aug 2014	Office Costs	Stationery Purchase	Banner A4 and overprinting	Paid	£153.60
5 Aug 2014	Office Costs	Contact Cards	500 x Gold Crested Cards	Paid	£229.20
4 Aug 2014	Office Costs	Stationery Purchase	Dawn Expenses to 21 Oct	Paid	£13.49
1 Aug 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£33.60
1 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	RMBC to 10 Sept	Paid	£188.92
1 Aug 2014	Office Costs	Const Office Electricity	RMBC to 10 Sept	Paid	£86.90
29 Jul 2014	Office Costs	Stationery Purchase	Banner	Paid	£37.86
29 Jul 2014	Office Costs	Other	Banner	Paid	£115.00
29 Jul 2014	Office Costs	Internet Usage/Rental	MP broadband and mobile	Paid	£27.49
26 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	MP broadband and mobile	Paid	£40.55
24 Jul 2014	Office Costs	Const Office Rent		Paid	£443.22
22 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£77.41
22 Jul 2014	Accommodation	Electricity	Electric Bill	Paid	£62.95
17 Jul 2014	Office Costs	Hospitality	Papers etc - 3Sept	Paid	£11.59
15 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£43.67
15 Jul 2014	Office Costs	Stationery Purchase	Papers etc - 3Sept	Paid	£1.94
15 Jul 2014	Accommodation	Interim Hotel London Area	Hotel - Dawn	Paid	£113.00
10 Jul 2014	Office Costs	Training MP Staff	C/W Training	Paid	£395.40
10 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£2.95
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.