Expenses

Laura Smith

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

All categories £208,935 72 claims

Staffing £104,193 1 claim

Winding Up £45,510 14 claims

Accommodation £26,667 16 claims

Office Costs £12,610 31 claims

Miscellaneous £12,458 6 claims

MP Travel £6,556 3 claims

Staff Travel £940 1 claim

Date	Category	Cost type	Description	Status	Paid
27 Jun 2019	Office Costs	Service charge & ground Rent	see receipt	Paid	£194.04
27 Jun 2019	Accommodation	Utilities	Electricity	Paid	£65.13
27 Jun 2019	Accommodation	Utilities	Gas	Paid	£144.50
26 Jun 2019	Office Costs	Rent	Direct rental payment	Paid	£2,682.00
19 Jun 2019	Accommodation	Rent	Direct rental payment	Paid	£2,686.67
10 Jun 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£55.55
3 Jun 2019	Office Costs	Pooled staffing services	Parliamentary Research Service (Labour)	Paid	£3,600.00
17 May 2019	Accommodation	Rent	Direct rental payment	Paid	£2,686.67
26 Apr 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£40.00
10 Apr 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£58.82
9 Apr 2019	Accommodation	Council tax	WESTMINSTER CITY COUNC	Paid	£753.85
1 Apr 2019	Office Costs	Training - staff	PCS Real Clear	Paid	£800.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.