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
8 Jul 2014	Office Costs	Professional Services	NCC directory search	Paid	£36.00
8 Jul 2014	Office Costs	Professional Services	ICO Renewal Data Protect	Paid	£35.00
8 Jul 2014	Office Costs	Postage Purchase	Response Plus	Paid	£1.51
7 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£116.64
7 Jul 2014	Office Costs	Postage Purchase	Response Plus Royal Mail	Paid	£108.00
1 Jul 2014	Accommodation	Accommodation Rent	July Accommodation	Paid	£953.34
25 Jun 2014	Office Costs	Const Office Rent		Paid	£648.00
12 Jun 2014	Office Costs	Recruitment Services	Recruitment Cost	Paid	£2,855.34
11 Jun 2014	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£12.00
5 Jun 2014	Office Costs	Security	Dragon Security maintenance	Paid	£99.14
4 Jun 2014	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£12.00
3 Jun 2014	Office Costs	Stationery Purchase	Banner Stationery	Paid	£448.56
3 Jun 2014	Office Costs	Security	Dragon Security Police Monitor	Paid	£242.40
3 Jun 2014	Office Costs	Postage Purchase	Royal Mail Response Plus	Paid	£4.50
3 Jun 2014	Office Costs	Postage Purchase	Response Plus Royal Mail	Paid	£11.95
3 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone and Mobile Email	Paid	£35.00
3 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	BT Bill 01603 402611	Paid	£69.54
3 Jun 2014	Office Costs	Advertising	Surgery Advertising Posters	Paid	£99.00
3 Jun 2014	Accommodation	Accommodation Rent	Accommodation May 2014	Paid	£953.34
3 Jun 2014	Accommodation	Accommodation Rent	Accommodation June 2014	Paid	£953.34
2 Jun 2014	Office Costs	Professional Services	Janitorial Services	Paid	£234.00
28 May 2014	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£12.00
27 May 2014	Office Costs	Const Office Rent		Paid	£648.00
21 May 2014	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£12.00
14 May 2014	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£17.00
7 May 2014	Office Costs	Stationery Purchase	May Banner invoice for stationery	Paid	£61.25
7 May 2014	Office Costs	Stationery Purchase	May Banner invoice for stationery	Paid	£12.26
30 Apr 2014	Staffing	Food & Drink Volunteer	Volunteer Food and Drink	Paid	£3.20
28 Apr 2014	Office Costs	Stationery Purchase	May Banner invoice for stationery	Paid	£65.11
28 Apr 2014	Office Costs	Stationery Purchase	May Banner invoice for stationery	Paid	£2.23
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.