Expenses

Cat Smith

187 business-cost claims in 2019/20, as published by IPSA.

All categories £208,744 187 claims

Staffing £150,558 25 claims

Accommodation £25,655 25 claims

Office Costs £22,040 120 claims

Staff Travel £5,034 8 claims

MP Travel £4,762 7 claims

Dependant Travel £694 2 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Accommodation	Rent		Paid	£1,776.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£150,456.71
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£86.25
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,951.95
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£57.80
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£12.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£8.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,398.30
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£294.92
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,225.00
31 Mar 2020	Office Costs	Utilities	Water	Paid	£100.22
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£26.60
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£33.20
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,707.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£23.30
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£5.70
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£42.30
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£923.85
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£588.60
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£105.50
25 Mar 2020	Office Costs	Rent		Paid	£1,000.00
24 Mar 2020	Office Costs	Maintenance, Redecorations & Repairs	Building work at constituency office	Paid	£3,300.00
20 Mar 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£123.95
18 Mar 2020	Office Costs	Maintenance, Redecorations & Repairs	blinds for constituency office	Paid	£205.00
18 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£372.38
18 Mar 2020	Accommodation	Utilities	Water	Paid	£607.99
17 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£30.00
16 Mar 2020	Office Costs	Cleaning services	office cleaning	Paid	£181.58
16 Mar 2020	Accommodation	Council tax	LAMBETH INTERNET PAYM	Paid	£1,334.78
15 Mar 2020	Office Costs	Utilities	Electricity	Paid	£50.49
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.