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
31 Mar 2014	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2013-14	Paid	£5,989.25
31 Mar 2014	Staffing	Payroll	Total payroll costs for the 2013-14 year	Paid	£127,538.03
31 Mar 2014	Staffing	Budget Repayment (Staffing)	Budget overspend repayment	Paid	£-72.03
31 Mar 2014	Office Costs	Budget Repayment (OCE)	Budget overspend repayment	Paid	£-72.03
26 Mar 2014	Staffing	Public Tr RAIL Other Volunteer	Intern Travel	Not Paid	£0.00
26 Mar 2014	Office Costs	Stationery Purchase	Pens WLT4	Paid	£6.74
26 Mar 2014	Office Costs	Stationery Purchase	Books PACK10	Paid	£3.31
19 Mar 2014	Staffing	Public Tr RAIL Other Volunteer	Intern Travel	Not Paid	£0.00
12 Mar 2014	Staffing	Public Tr RAIL Other Volunteer	Intern Travel	Not Paid	£0.00
4 Mar 2014	Accommodation	Accommodation Rent	March Rent	Paid	£953.34
26 Feb 2014	Staffing	Public Tr RAIL Other Volunteer	Intern Travel	Not Paid	£0.00
25 Feb 2014	Office Costs	Const Office Rent		Paid	£648.00
24 Feb 2014	Staffing	Public Tr RAIL Other Volunteer	Intern Travel	Not Paid	£0.00
21 Feb 2014	Office Costs	Stationery Purchase	Reconciliation	Paid	£50.00
21 Feb 2014	Office Costs	Stationery Purchase	Reconciliation	Paid	£50.00
20 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	BT Phone Bill (Spare)	Paid	£54.13
19 Feb 2014	Staffing	Public Tr RAIL Other Volunteer	Intern Travel	Not Paid	£0.00
19 Feb 2014	Staffing	Food & Drink Volunteer	Intern Subsistence Allowance	Paid	£5.30
19 Feb 2014	Accommodation	Telephone Usage/Rental	Mobile Phone/Mobile Email	Paid	£35.00
18 Feb 2014	Office Costs	Stationery Purchase	HP COLOUR LASERJET BLACK TONER	Paid	£156.01
18 Feb 2014	Office Costs	Stationery Purchase	HP LASERJET CC532A YELLOW	Paid	£192.55
18 Feb 2014	Office Costs	Stationery Purchase	HP LASERJET CC533A MAGENTA	Paid	£192.55
18 Feb 2014	Office Costs	Stationery Purchase	HP LASERJET CC531A CYAN	Paid	£192.55
12 Feb 2014	Staffing	Food & Drink Volunteer	Intern Subsistence Allowance	Paid	£3.20
12 Feb 2014	Staffing	Food & Drink Volunteer	Intern Subsistence Allowance	Paid	£0.70
10 Feb 2014	Office Costs	Professional Services	Janitorial Services	Paid	£78.00
10 Feb 2014	Office Costs	Advertising	Advertising of Surgeries	Paid	£315.00
3 Feb 2014	Accommodation	Telephone Usage/Rental	Mobile Phone and Mobile Email	Paid	£35.00
3 Feb 2014	Accommodation	Accommodation Rent	Accommodation February 2014	Paid	£953.34
30 Jan 2014	Office Costs	Professional Services	Janitorial Services	Paid	£78.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.