Expenses

Chloe Smith

151 business-cost claims in 2011/12, as published by IPSA.

All categories £141,818 151 claims

Staffing £106,951 17 claims

Office Costs £21,341 108 claims

Accommodation £9,507 24 claims

Travel £3,672 1 claim

Miscellaneous Expenses £346 1 claim

Date	Category	Cost type	Description	Status	Paid
24 Sep 2011	Office Costs	Photocopier Hire	Photocopy Hire Sept 2011	Paid	£54.00
24 Sep 2011	Office Costs	Const Office Rent		Paid	£648.00
22 Sep 2011	Office Costs	Office Furniture Purchase	Secondhand furniture	Paid	£78.00
22 Sep 2011	Office Costs	Office Furniture Purchase	Secondhand furniture	Paid	£90.00
22 Sep 2011	Office Costs	Computer HW Purchase	Laptop for Westminster office	Paid	£901.93
16 Sep 2011	Office Costs	Office Furniture Purchase	Purchase of office furniture	Paid	£2.50
15 Sep 2011	Office Costs	Stationery Purchase	Stationery Purchase	Paid	£276.82
12 Sep 2011	Office Costs	Mobile Usage/Rental	Cellhire - Aug - Sept 2011	Paid	£40.80
9 Sep 2011	Accommodation	Internet	London: Phone and Internet	Paid	£11.74
5 Sep 2011	Accommodation	Electricity	Electricity Bill	Paid	£45.00
1 Sep 2011	Office Costs	Other	Newspapers for Casework	Paid	£24.20
1 Sep 2011	Accommodation	Accommodation Rent	London Rent	Paid	£821.71
31 Aug 2011	Office Costs	Professional Services	Janitorial Services	Paid	£72.00
26 Aug 2011	Office Costs	Other	Janitorial Services	Paid	£72.00
26 Aug 2011	Office Costs	Other	Janitorial Services	Paid	£72.00
24 Aug 2011	Office Costs	Mobile Usage/Rental	Cellhire July - Aug 2011	Paid	£40.81
24 Aug 2011	Office Costs	Const Office Rent		Paid	£648.00
10 Aug 2011	Accommodation	Internet	London utilities internet phon	Paid	£39.55
9 Aug 2011	Office Costs	Legal Expenses Insurance	EPL Insurance	Paid	£636.00
9 Aug 2011	Miscellaneous Expenses	Contingency	Recall of Parliament - flight	Paid	£346.10
8 Aug 2011	Office Costs	Stationery Purchase	Stationery Purchase	Paid	£10.08
1 Aug 2011	Accommodation	Accommodation Rent	London Rent	Paid	£821.71
31 Jul 2011	Office Costs	Professional Services	Janitorial Services ACE	Paid	£90.00
30 Jul 2011	Accommodation	Gas	Gas bill - London flat	Paid	£34.27
29 Jul 2011	Staffing	Public Tr UND Int/Volntr	Social Mobility intern travel	Paid	£2.00
29 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Social Mobility Intern expense	Paid	£4.45
28 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Social Mobility Intern expense	Paid	£1.65
27 Jul 2011	Staffing	Public Tr UND Int/Volntr	Social Mobility intern travel	Paid	£4.00
27 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Social Mobility Intern expense	Paid	£4.40
26 Jul 2011	Staffing	Public Tr UND Int/Volntr	Social Mobility intern travel	Paid	£2.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.