Expenses

Sarah Champion

215 business-cost claims in 2019/20, as published by IPSA.

All categories £187,628 215 claims

Staffing £132,843 6 claims

Office Costs £23,277 176 claims

Accommodation £21,624 18 claims

MP Travel £8,931 10 claims

Staff Travel £953 5 claims

Date	Category	Cost type	Description	Status	Paid
5 Jun 2019	Office Costs	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£173.30
4 Jun 2019	Office Costs	Postage & couriers	Postage	Paid	£13.75
3 Jun 2019	Office Costs	Newspapers, journals, magazines	Office Newspapers	Paid	£12.65
1 Jun 2019	Office Costs	Rent	Direct rental payment	Paid	£505.66
26 May 2019	Office Costs	Mobile telephone - contract & usage	MP Mobile Phone Bill May 19	Paid	£54.98
24 May 2019	Office Costs	Stationery & printing	KAPWING	Paid	£4.89
21 May 2019	Office Costs	Stationery & printing	KAPWING	Paid	£4.88
17 May 2019	Accommodation	Rent	Direct rental payment	Paid	£1,765.16
15 May 2019	Office Costs	Stationery & printing	Printing removal of watermark	Paid	£4.71
14 May 2019	Office Costs	Stationery & printing	APPG Report Artwork	Paid	£60.00
12 May 2019	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£35.07
7 May 2019	Office Costs	Stationery & printing	XMA April 2019	Paid	£93.00
7 May 2019	Office Costs	Stationery & printing	XMA April 2019	Paid	£69.47
7 May 2019	Office Costs	Stationery & printing	XMA April 2019	Paid	£93.00
7 May 2019	Office Costs	Stationery & printing	XMA April 2019	Paid	£93.00
6 May 2019	Office Costs	Website hosting and design	MAILCHIMP MONTHLY	Paid	£9.31
2 May 2019	Office Costs	Utilities	Electricity	Paid	£63.94
2 May 2019	Office Costs	Postage & couriers	Constituency postage	Paid	£5.00
2 May 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£171.34
1 May 2019	Office Costs	Rent	Direct rental payment	Paid	£505.66
1 May 2019	Office Costs	Newspapers, journals, magazines	Newspapers Invoice No. [***]	Paid	£10.12
1 May 2019	Accommodation	Service charge & ground Rent	Tenancy Renewal Fee for [***]	Paid	£108.00
29 Apr 2019	Office Costs	Stationery & printing	CURRYS	Paid	£51.98
26 Apr 2019	Office Costs	Mobile telephone - contract & usage	MP EE Mobile bill April 2019	Paid	£54.98
15 Apr 2019	Staffing	Pooled staffing services	Parliamentary Research Service (Labour)	Paid	£900.00
12 Apr 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£30.35
6 Apr 2019	Office Costs	Website hosting and design	MAILCHIMP MONTHLY	Paid	£9.31
5 Apr 2019	Office Costs	Bought-in services	Administrative services	Paid	£87.50
5 Apr 2019	Accommodation	Utilities	Electricity	Paid	£96.90
4 Apr 2019	Office Costs	Utilities	Electricity	Paid	£88.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.