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Expenses

Chloe Smith

197 business-cost claims in 2013/14, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £173,284 197 claims
Staffing £131,558 28 claims
Office Costs £22,750 147 claims
Accommodation £12,471 20 claims
Travel £5,989 1 claim
Miscellaneous Expenses £516 1 claim
DateCategoryCost typeDescriptionStatusPaid
30 Jan 2014 Office Costs Professional Services Janitorial Services Paid £78.00
29 Jan 2014 Staffing Food & Drink Volunteer Intern Subsistence Allowance Paid £5.65
24 Jan 2014 Office Costs Const Office Rent Paid £648.00
21 Jan 2014 Office Costs Stationery Purchase Stationery Purchase Paid £32.22
20 Jan 2014 Office Costs Postage Purchase Special Delivery Postal Paid £6.22
17 Jan 2014 Office Costs Stationery Purchase Pens BOX10 Paid £3.46
17 Jan 2014 Office Costs Stationery Purchase Pens BOX10 Paid £10.00
17 Jan 2014 Office Costs Stationery Purchase Self Stick Notes CUBE Paid £19.02
16 Jan 2014 Office Costs Stationery Purchase Laser Cartridges EACH Paid £96.28
16 Jan 2014 Office Costs Stationery Purchase Laser Cartridges EACH Paid £96.28
16 Jan 2014 Office Costs Stationery Purchase Laser Cartridges PACK2 Paid £156.01
16 Jan 2014 Office Costs Stationery Purchase Laser Cartridges EACH Paid £96.28
15 Jan 2014 Staffing Food & Drink Volunteer Intern Subsistence Allowance Paid £2.35
15 Jan 2014 Office Costs Postage Purchase Royal Mail Response Plus Serv Paid £28.32
13 Jan 2014 Office Costs Const Office Tel. Usage/Rental Telephone Bill Spare Line Paid £79.20
8 Jan 2014 Office Costs Stationery Purchase Laser Cartridges PACK2 Paid £156.01
8 Jan 2014 Office Costs Stationery Purchase Laser Cartridges EACH Paid £96.28
8 Jan 2014 Office Costs Stationery Purchase Laser Cartridges EACH Paid £96.28
8 Jan 2014 Office Costs Stationery Purchase Laser Cartridges EACH Paid £96.28
8 Jan 2014 Office Costs Const Office Tel. Usage/Rental BT Bill - DH Main Number Paid £133.70
7 Jan 2014 Accommodation Accommodation Rent Jan 2014 Rental Accommodation Paid £953.34
19 Dec 2013 Office Costs Const Office Rent Paid £648.00
17 Dec 2013 Accommodation Accommodation Rent CS Accommodation Paid £953.34
11 Dec 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £12.00
11 Dec 2013 Staffing Food & Drink Int/Volntr Sam [***] Subsistence Paid £0.70
11 Dec 2013 Staffing Food & Drink Int/Volntr Sam [***] Subsistence Paid £3.25
11 Dec 2013 Office Costs Const Office Tel. Usage/Rental Mobile Phone Mobile Email Paid £35.00
4 Dec 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £12.00
4 Dec 2013 Staffing Food & Drink Int/Volntr Sam [***] Subsistence Paid £0.90
4 Dec 2013 Staffing Food & Drink Int/Volntr Sam [***] Subsistence Paid £7.35

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.