Expenses

Chloe Smith

106 business-cost claims in 2021/22, as published by IPSA.

All categories £235,336 106 claims

Staffing £193,629 1 claim

Accommodation £19,192 44 claims

Office Costs £18,844 48 claims

MP Travel £2,743 5 claims

Staff Travel £691 7 claims

Dependant Travel £238 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£193,628.76
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£57.80
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£444.93
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£5.00
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£25.20
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£2.80
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£93.15
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£61.85
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,872.00
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£9,200.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£39.10
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£474.10
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£439.30
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£119.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,671.30
31 Mar 2022	Dependant Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£237.60
28 Mar 2022	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£30.00
25 Mar 2022	Accommodation	Council tax	Monthly Council Tax Direct Debit	Paid	£165.00
22 Mar 2022	Accommodation	Rent		Paid	£1,300.00
21 Mar 2022	Accommodation	Utilities	Dual Fuel	Paid	£231.75
28 Feb 2022	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£30.00
25 Feb 2022	Accommodation	Council tax	Council Tax Bill for February 2022	Paid	£165.00
22 Feb 2022	Accommodation	Rent		Paid	£1,300.00
16 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£27.80
8 Feb 2022	Office Costs	Parking	IZ ST GEORGE S WO	Paid	£85.00
1 Feb 2022	Accommodation	Utilities	Water	Paid	£191.42
28 Jan 2022	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£30.00
25 Jan 2022	Accommodation	Rent		Paid	£1,300.00
25 Jan 2022	Accommodation	Council tax	Council Tax Bill	Paid	£165.00
19 Jan 2022	Office Costs	Bought-in services	Administrative services	Paid	£600.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.