MPs / Sarah Champion
Claims, 2024 to 25
186 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 19 Apr 2025 | Accommodation Utilities | Electricity | £18.77 | £18.77 | Paid |
| 31 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Car Travel | £55.10 | £55.10 | Paid |
| 31 Mar 2025 | Staffing Volunteer - agreed arrangement costs | Train travel | £161.10 | £161.10 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £229,135.33 | £229,135.33 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £90.44 | £90.44 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £73.88 | £73.88 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,672.37 | £2,672.37 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £86.49 | £86.49 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £11.10 | £11.10 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £14.14 | £14.14 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £14.04 | £14.04 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £5.78 | £5.78 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,201 | £1,201 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £6,622.92 | £6,622.92 | Paid |
| 31 Mar 2025 | MP Travel Railcard | Aggregated figure for travel during 2024-25 | £178.30 | £178.30 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £55.94 | £55.94 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £6,531.15 | £6,531.15 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £196.60 | £196.60 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £1.60 | £1.60 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £200 | £200 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £50 | £50 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £10.96 | £10.96 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £270.27 | £270.27 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £25 | £25 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £25,858.67 | £25,858.67 | Paid |
| 25 Mar 2025 | Office Costs Mobile telephone - contract & usage | GIFFGAFF [200011725-7308] | £10 | £10 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £12.28 | £12.28 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £202.56 | £202.56 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £12.28 | £12.28 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £479.47 | £479.47 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.34 | £6.34 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.34 | £6.34 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £5 | £5 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £207.60 | £207.60 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £10.57 | £10.57 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £12.28 | £12.28 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.34 | £6.34 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £12.28 | £12.28 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £136.99 | £136.99 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £68.50 | £68.50 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £303.84 | £303.84 | Paid |
| 19 Mar 2025 | Accommodation Utilities | Electricity | £42.44 | £42.44 | Paid |
| 14 Mar 2025 | Office Costs Software & applications | ADOBE ADOBE [200011725-4081] | £119.09 | £119.09 | Paid |
| 13 Mar 2025 | Office Costs Stationery & printing | Surgery leaflets | £166.50 | £166.50 | Paid |
| 13 Mar 2025 | Office Costs Stationery & printing | Constituency letters | £120.75 | £120.75 | Paid |
| 4 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £5 | £5 | Paid | |
| 4 Mar 2025 | Office Costs Utilities | Electricity | £21.47 | £21.47 | Paid |
| 4 Mar 2025 | Office Costs Mobile telephone - equipment purchase | AMZNMKTPLACE [***] [200011725-3392] | £19.17 | £19.17 | Paid |
| 4 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £160.80 | £160.80 | Paid |
| 3 Mar 2025 | Office Costs Mobile telephone - equipment purchase | GIFFGAFF [200011725-3205] | £179 | £179 | Paid |
| 3 Mar 2025 | Office Costs Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-3206] | £2.39 | £2.39 | Paid |
| 1 Mar 2025 | Office Costs Newspapers, journals, magazines | Newspaper subscription | £13.20 | £13.20 | Paid |
| 26 Feb 2025 | Office Costs Mobile telephone - contract & usage | MP mobile | £133.95 | £133.95 | Paid |
| 24 Feb 2025 | Accommodation Utilities | Electricity | £24.71 | £24.71 | Paid |
| 19 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £51.73 | £51.73 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] | £74.99 | £74.99 | Paid |
| 11 Feb 2025 | Accommodation Utilities | Electricity | £53.84 | £53.84 | Paid |
| 5 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £13.40 | £13.40 | Paid | |
| 5 Feb 2025 | Office Costs Utilities | Electricity | £28.09 | £28.09 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £64.08 | £64.08 | Paid |
| 5 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £160.99 | £160.99 | Paid |
| 3 Feb 2025 | Office Costs Software & applications | KAPWING PRO PLAN [200011781-161] | £24.64 | £24.64 | Paid |
| 1 Feb 2025 | Office Costs Newspapers, journals, magazines | Newspaper subscription | £13.20 | £13.20 | Paid |
| 31 Jan 2025 | Office Costs Software & applications | SURVEYMONKEYCORE | £384 | £384 | Paid |
| 31 Jan 2025 | Office Costs Software & applications | SURVEYMONKEYCORE | £-384 | £-384 | Paid |
| 26 Jan 2025 | Office Costs Mobile telephone - contract & usage | Mobile phone bill Jan 25 | £71.89 | £71.89 | Paid |
| 26 Jan 2025 | Office Costs Mobile telephone - contract & usage | Researcher mobile phone | £10 | £10 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | VISTAPRINT | £85.77 | £85.77 | Paid |
| 19 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £51.73 | £51.73 | Paid |
| 19 Jan 2025 | Accommodation Utilities | Electricity | £21.55 | £21.55 | Paid |
| 15 Jan 2025 | Office Costs Website hosting and design | SQSP [***] [200011781-162] | £2.76 | £2.76 | Paid |
| 15 Jan 2025 | Office Costs Software & applications | Elected technologies [200011781-378] | £193.43 | £193.43 | Paid |
| 14 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £200.40 | £200.40 | Paid |
| 13 Jan 2025 | Office Costs Equipment - purchase | Printer, photocopier & scanner | £199.98 | £199.98 | Paid |
| 11 Jan 2025 | Office Costs Website hosting and design | SQSP [***] [200011781-163] | £53.65 | £53.65 | Paid |
| 11 Jan 2025 | Office Costs Newspapers, journals, magazines | Newspaper | £16.35 | £16.35 | Paid |
| 11 Jan 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £78.99 | £78.99 | Paid |
| 10 Jan 2025 | Office Costs Website hosting and design | SQSP [***] [200011781-164] | £53.65 | £53.65 | Paid |
| 9 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £174.79 | £174.79 | Paid |
| 6 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £16.40 | £16.40 | Paid | |
| 6 Jan 2025 | Office Costs Utilities | Electricity | £24.78 | £24.78 | Paid |
| 6 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £161.20 | £161.20 | Paid |
| 3 Jan 2025 | Office Costs Newspapers, journals, magazines | Advertiser Dec 24 | £13.05 | £13.05 | Paid |
| 3 Jan 2025 | Accommodation Utilities | Electricity | £77.44 | £77.44 | Paid |
| 26 Dec 2024 | Office Costs Mobile telephone - contract & usage | Landline and phone bill Dec 24 [200011186-1] | £70.11 | £70.11 | Paid |
| 19 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £51.73 | £51.73 | Paid |
| 16 Dec 2024 | Office Costs Hospitality | AMAZON [***] | £31.17 | £31.17 | Paid |
| 7 Dec 2024 | Office Costs Newspapers, journals, magazines | Newspaper subscription | £13 | £13 | Paid |
| 5 Dec 2024 | Office Costs Newspapers, journals, magazines | NATIONAL WORLD VOUCHER | £195 | £195 | Paid |
| 3 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £36.50 | £36.50 | Paid | |
| 3 Dec 2024 | Office Costs Utilities | Electricity | £26.99 | £26.99 | Paid |
| 3 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £161.47 | £161.47 | Paid |
| 26 Nov 2024 | Office Costs Mobile telephone - contract & usage | Mobile bill Nov 24 | £94.39 | £94.39 | Paid |
| 26 Nov 2024 | Office Costs Mobile telephone - contract & usage | Mobile phone | £10 | £10 | Paid |
| 26 Nov 2024 | Accommodation Utilities | Electricity | £61.69 | £61.69 | Paid |
| 19 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £51.73 | £51.73 | Paid |
| 18 Nov 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £28.98 | £28.98 | Paid |
| 12 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £21.98 | £0 | Not Paid |
| 9 Nov 2024 | Office Costs Stationery & printing | Design work | £75 | £75 | Paid |
| 5 Nov 2024 | Staffing Volunteer - agreed arrangement costs | Subsistence | £7.05 | £7.05 | Paid |