Expenses

Cat Smith

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

All categories £264,167 150 claims

Staffing £217,499 2 claims

Office Costs £26,728 113 claims

MP Travel £12,146 14 claims

Accommodation £4,665 11 claims

Staff Travel £3,112 9 claims

Dependant Travel £16 1 claim

Date	Category	Cost type	Description	Status	Paid
11 May 2023	Accommodation	Moving Fees	Agency fees	Repaid	£0.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£217,336.91
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£120.90
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£8.00
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£39.40
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,581.26
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£28.00
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£95.70
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£3.42
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£415.71
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£819.95
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£616.57
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£12.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£18.20
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£290.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£45.25
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£8,710.48
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£2.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£879.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£77.39
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£45.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£153.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£436.95
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£297.00
31 Mar 2023	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£59.14
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,120.67
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£16.28
24 Mar 2023	Office Costs	Business rates	business rates for constituency office 2023/24	Paid	£668.05
21 Mar 2023	Office Costs	Equipment - purchase	Office furniture	Paid	£44.99
13 Mar 2023	Accommodation	Rent	Rent payment - March 23 - Cat Smith [***]	Paid	£2,004.17
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.