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
1 Apr 2020	Accommodation	Council tax	Council tax 1.4.2020-31.3.2021	Paid	£585.21
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£129,991.37
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£542.45
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£7.50
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£243.50
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£6.21
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£153.00
31 Mar 2020	Office Costs	Stationery & printing	ARGOS LTD	Paid	£26.99
31 Mar 2020	Office Costs	Postage & couriers	Post to Ms [***] while remote working - registered post	Paid	£2.00
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£6.29
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£6,710.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£5.50
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£2.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£47.78
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£1,553.70
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£70.20
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£140.58
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£138.31
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£256.34
26 Mar 2020	Office Costs	Mobile telephone - contract & usage	Mobile phone usage and contract	Paid	£55.05
24 Mar 2020	Office Costs	Mobile telephone - contract & usage	BT mobile broadband package	Paid	£28.93
23 Mar 2020	Office Costs	Software & applications	ZOOM.GBP	Paid	£14.39
18 Mar 2020	Accommodation	Rent		Paid	£1,818.11
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£31.80
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£6.72
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£202.36
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£11.57
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£13.68
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£320.71
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£27.36
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.