Expenses
69 business-cost claims in 2024/25, as published by IPSA.
All categories
£151,630
69 claims
Staffing
£79,488
2 claims
Miscellaneous
£55,625
2 claims
Office Costs
£7,853
37 claims
Accommodation
£7,621
19 claims
MP Travel
£929
6 claims
Staff Travel
£114
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £190.29 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £79,297.89 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £46.17 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1.20 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £66.44 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,680.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £28,854.04 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £26,770.94 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £30.01 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £173.90 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £6.10 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £40.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £663.30 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £15.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,130.70 |
| 28 Mar 2025 | Office Costs | Parking | Paid | £170.00 | |
| 11 Sep 2024 | Office Costs | Website hosting and design | www.chloesmith.org.uk: winding up of hosting and associated email services | Paid | £110.88 |
| 11 Sep 2024 | Office Costs | Website hosting and design | www.chloesmith.org.uk: winding up of hosting and associated email services | Paid | £105.83 |
| 11 Sep 2024 | Office Costs | Website hosting and design | www.chloesmith.org.uk: winding up of hosting and associated email services | Paid | £105.83 |
| 11 Sep 2024 | Office Costs | Website hosting and design | www.chloesmith.org.uk: winding up of hosting and associated email services | Paid | £270.02 |
| 6 Sep 2024 | Accommodation | Utilities | Dual Fuel | Paid | £9.67 |
| 3 Sep 2024 | Accommodation | Council tax | Council Tax Final Bill | Paid | £90.94 |
| 1 Sep 2024 | Accommodation | Utilities | Water | Paid | £25.86 |
| 28 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £40.00 |
| 27 Aug 2024 | Accommodation | Utilities | Dual Fuel | Paid | £32.58 |
| 23 Aug 2024 | Office Costs | Business rates | NORWICH CITY COUNCIL | Paid | £-9.33 |
| 23 Aug 2024 | Office Costs | Business rates | NORWICH CITY COUNCIL | Paid | £-57.00 |
| 23 Aug 2024 | Office Costs | Business rates | NORWICH CITY COUNCIL | Paid | £-57.00 |
| 23 Aug 2024 | Office Costs | Business rates | NORWICH CITY COUNCIL | Paid | £-57.00 |
| 23 Aug 2024 | Office Costs | Business rates | NORWICH CITY COUNCIL | Paid | £-57.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.