Expenses

Chloe Smith

150 business-cost claims in 2020/21, as published by IPSA.

All categories £208,005 150 claims

Staffing £167,555 2 claims

Office Costs £19,903 100 claims

Accommodation £19,362 41 claims

MP Travel £705 2 claims

Staff Travel £480 5 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£164,507.91
31 Mar 2021	Staff Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£6.50
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£21.50
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£435.90
31 Mar 2021	Staff Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£9.00
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£6.98
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,635.62
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£371.80
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£333.45
23 Mar 2021	Accommodation	Rent		Paid	£1,300.00
18 Mar 2021	Office Costs	Website hosting and design	Website Domain Name Hosting	Paid	£23.94
2 Mar 2021	Office Costs	Rent		Paid	£700.00
28 Feb 2021	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£27.00
25 Feb 2021	Office Costs	Stationery & printing	Working from home purchase made by staff member	Paid	£22.99
25 Feb 2021	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£33.72
25 Feb 2021	Accommodation	Council tax	Council Tax Bill	Paid	£175.00
23 Feb 2021	Accommodation	Rent		Paid	£1,300.00
19 Feb 2021	Office Costs	Training - staff	CITY COLLEGE NORWICH	Paid	£100.00
19 Feb 2021	Office Costs	Business rates	NORWICH CITY COUNC	Paid	£523.95
19 Feb 2021	Office Costs	Business rates	NORWICH CITY COUNC	Paid	£523.95
18 Feb 2021	Office Costs	Rent		Paid	£700.00
16 Feb 2021	Office Costs	Stationery & printing	AMZNMKTPLACE	Paid	£18.98
16 Feb 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£25.19
3 Feb 2021	Office Costs	Parking	IZ ST GEORGE S WO	Paid	£85.00
1 Feb 2021	Accommodation	Utilities	Water	Paid	£295.50
28 Jan 2021	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£27.00
26 Jan 2021	Office Costs	Stationery & printing	Homeworking purchase as a result of the covid-19 pandemic	Paid	£28.99
25 Jan 2021	Accommodation	Council tax	Monthly council tax	Paid	£175.00
21 Jan 2021	Accommodation	Rent		Paid	£1,300.00
18 Jan 2021	Office Costs	Service charge & ground Rent	IZ ST GEORGE S WO	Paid	£85.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.