Expenses

Chloe Smith

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

All categories £179,285 143 claims

Staffing £137,610 37 claims

Office Costs £23,788 92 claims

Accommodation £11,475 13 claims

Travel £6,412 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2015	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2014-15	Paid	£6,411.58
31 Mar 2015	Staffing	Payroll	Total payroll costs for the 2014-15 year	Paid	£137,237.39
25 Mar 2015	Office Costs	Security	Dragon Security	Paid	£634.14
25 Mar 2015	Office Costs	Newspapers/Journals	Subscription to EN and EDP	Paid	£45.63
25 Mar 2015	Office Costs	Newspapers/Journals	Subscription to EN and EDP	Paid	£65.52
19 Mar 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£12.20
19 Mar 2015	Staffing	Food & Drink Volunteer	Volunteer Intern Travel and Fo	Paid	£5.65
18 Mar 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£5.20
18 Mar 2015	Office Costs	Professional Services	Professional Services	Paid	£36.00
12 Mar 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£12.00
12 Mar 2015	Staffing	Food & Drink Volunteer	Volunteer Intern Travel and Fo	Paid	£4.50
11 Mar 2015	Staffing	Food & Drink Volunteer	Volunteer Intern Travel and Fo	Paid	£5.20
5 Mar 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£7.90
4 Mar 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£12.00
4 Mar 2015	Staffing	Food & Drink Volunteer	Volunteer Intern Travel and Fo	Paid	£4.20
2 Mar 2015	Accommodation	Accommodation Rent	Accommodation Rental March 201	Paid	£953.34
27 Feb 2015	Office Costs	Const Office Rent		Paid	£648.00
26 Feb 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£12.00
25 Feb 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£12.00
23 Feb 2015	Staffing	Health and Welfare Costs	Spectacles for Staff	Paid	£93.33
19 Feb 2015	Staffing	Food & Drink Volunteer	Volunteer Intern Travel and Fo	Paid	£4.45
18 Feb 2015	Staffing	Food & Drink Volunteer	Volunteer Intern Travel and Fo	Paid	£4.60
11 Feb 2015	Office Costs	Stationery Purchase	Stationery	Paid	£19.07
11 Feb 2015	Office Costs	Professional Services	Professional Services	Paid	£54.00
5 Feb 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£7.90
5 Feb 2015	Staffing	Food & Drink Volunteer	Volunteer Intern Travel and Fo	Paid	£2.30
5 Feb 2015	Staffing	Food & Drink Volunteer	Volunteer Intern Travel and Fo	Paid	£6.80
4 Feb 2015	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£12.00
4 Feb 2015	Staffing	Food & Drink Volunteer	Volunteer Intern Travel and Fo	Paid	£2.75
4 Feb 2015	Staffing	Food & Drink Volunteer	Volunteer Intern Travel and Fo	Paid	£3.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.