Expenses

Chloe Smith

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

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

Date	Category	Cost type	Description	Status	Paid
3 Dec 2013	Office Costs	Professional Services	Website Hosting	Paid	£408.00
3 Dec 2013	Office Costs	Postage Purchase	Royal Mail Fee	Paid	£1.09
3 Dec 2013	Office Costs	Postage Purchase	Royal Mail	Paid	£32.16
27 Nov 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel	Paid	£12.00
27 Nov 2013	Staffing	Food & Drink Int/Volntr	Sam [***] Subsistence	Paid	£5.30
26 Nov 2013	Office Costs	Stationery Purchase	Labels PCK100	Paid	£36.19
26 Nov 2013	Office Costs	Stationery Purchase	Banner A4 Plain Multi-Colour Dividers SET	Paid	£0.96
26 Nov 2013	Office Costs	Stationery Purchase	Desk Tidies EACH	Paid	£7.56
25 Nov 2013	Office Costs	Const Office Rent		Paid	£648.00
21 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	BT Bill [***]	Paid	£82.32
20 Nov 2013	Office Costs	Professional Services	CMITs Support	Paid	£600.00
19 Nov 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£96.28
19 Nov 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£96.28
19 Nov 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£96.28
19 Nov 2013	Office Costs	Stationery Purchase	Laser Cartridges PACK2	Paid	£156.01
19 Nov 2013	Office Costs	Other	Safety Post Box	Paid	£189.60
18 Nov 2013	Office Costs	Stationery Purchase	Desk Tidies EACH	Paid	£7.56
18 Nov 2013	Office Costs	Stationery Purchase	Letter Tray Risers SET4	Paid	£0.32
18 Nov 2013	Office Costs	Stationery Purchase	Letter Trays EACH	Paid	£4.21
18 Nov 2013	Office Costs	Professional Services	Janitorial Services DH	Paid	£78.00
18 Nov 2013	Office Costs	Professional Services	Janitorial Services DH	Paid	£78.00
11 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone Mobile Email	Paid	£35.00
6 Nov 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel	Paid	£12.00
5 Nov 2013	Office Costs	Other Equip Purchase	Computer Equipment	Paid	£19.99
5 Nov 2013	Office Costs	Other Equip Purchase	Computer Equipment	Paid	£4.99
1 Nov 2013	Accommodation	Accommodation Rent	CS Accommodation	Paid	£953.34
30 Oct 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel	Paid	£8.70
24 Oct 2013	Office Costs	Const Office Rent		Paid	£648.00
23 Oct 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel	Paid	£12.00
16 Oct 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel	Paid	£12.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.