Expenses

Chloe Smith

119 business-cost claims in 2022/23, as published by IPSA.

All categories £248,005 119 claims

Staffing £205,961 2 claims

Accommodation £18,973 45 claims

Office Costs £18,535 61 claims

MP Travel £2,435 3 claims

Staff Travel £2,101 8 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£780.00
31 Mar 2023	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£263.55
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£205,697.51
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£67.00
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£22.50
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,591.97
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£140.28
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£3.00
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£11.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£12.19
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£253.50
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£624.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£181.30
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£448.80
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,804.50
21 Mar 2023	Accommodation	Rent		Paid	£1,370.00
2 Mar 2023	Office Costs	Rent		Paid	£780.00
28 Feb 2023	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£30.50
25 Feb 2023	Accommodation	Council tax	Council Tax monthly payment for February.	Paid	£170.00
21 Feb 2023	Accommodation	Rent		Paid	£1,370.00
20 Feb 2023	Accommodation	Utilities	Dual Fuel	Paid	£62.52
16 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£29.57
10 Feb 2023	Office Costs	Website hosting and design	Expense paid to Computer Services Centre (CLC) for domain search and purchases.	Paid	£23.94
3 Feb 2023	Office Costs	Postage & couriers	ROYAL MAIL GROUP LTD	Paid	£0.70
3 Feb 2023	Office Costs	Parking	ZETTLE_ ST GEORGE S WO	Paid	£85.20
2 Feb 2023	Office Costs	Rent		Paid	£780.00
30 Jan 2023	Office Costs	Stationery & printing	AMZNMKTPLACE AMAZON.CO	Paid	£74.44
28 Jan 2023	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£30.50
27 Jan 2023	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
27 Jan 2023	Office Costs	Postage & couriers	ROYAL MAIL GROUP LTD	Paid	£3.24
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.