Angela Smith
Liberal DemocratSheffield, HillsboroughMP since 5 May 2005(2005–2019)FORMER MP
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By Category
Staffing£1.1M (58)
Accommodation£196.2K (246)
Office Costs£194.5K (1285)
Travel£74.5K (9)
Winding Up£46.9K (28)
Miscellaneous£34.2K (1)
MP Travel£4.0K (8)
Staff Travel£1.4K (3)
Miscellaneous Expenses£198 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £108,867.30 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £108,477.72 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,619.90 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,959.35 | — | Paid |
| Winding Up | Rent Incorrectly offset expenses [200005041-538] | £2,182.32 | 7 Jan 2021 | Paid |
| Office Costs | Stationery & printing Banner August 2020 | £0.77 | 15 Sept 2020 | Paid |
| Office Costs | Stationery & printing Banner August 2020 | £1.10 | 15 Sept 2020 | Paid |
| Office Costs | Stationery & printing Banner August 2020 | £1.60 | 15 Sept 2020 | Paid |
| Office Costs | Stationery & printing Banner August 2020 | £12.37 | 15 Sept 2020 | Paid |
| Office Costs | Stationery & printing Banner August 2020 | £2.52 | 15 Sept 2020 | Paid |
| Office Costs | Stationery & printing Banner August 2020 | £1.51 | 15 Sept 2020 | Paid |
| Office Costs | Stationery & printing Banner August 2020 | £0.90 | 15 Sept 2020 | Paid |
| Office Costs | Stationery & printing Banner August 2020 | £4.03 | 15 Sept 2020 | Paid |
| Office Costs | Stationery & printing Banner August 2020 | £2.78 | 15 Sept 2020 | Paid |
| Office Costs | Stationery & printing Banner August 2020 | £1.55 | 15 Sept 2020 | Paid |
| Office Costs | Stationery & printing Banner August 2020 | £0.53 | 15 Sept 2020 | Paid |
| Office Costs | Stationery & printing Banner August 2020 | £1.61 | 15 Sept 2020 | Paid |
| Office Costs | Stationery & printing Banner August 2020 | £0.67 | 15 Sept 2020 | Paid |
| Office Costs | Stationery & printing Banner August 2020 | £1.20 | 15 Sept 2020 | Paid |
| Office Costs | Stationery & printing Banner August 2020 | £3.04 | 15 Sept 2020 | Paid |
| Office Costs | Stationery & printing Banner August 2020 | £1.15 | 15 Sept 2020 | Paid |
| Office Costs | Stationery & printing Banner August 2020 | £2.90 | 15 Sept 2020 | Paid |
| Office Costs | Stationery & printing Banner August 2020 | £1.74 | 15 Sept 2020 | Paid |
| Office Costs | Stationery & printing Banner August 2020 | £2.09 | 15 Sept 2020 | Paid |
| Office Costs | Insurance - buildings [***]60019654-1 relating to office building insurance [***] | — | 5 Jun 2020 | Repaid |
| Office Costs | Cleaning services 60006829-2 Duplicate Claim (MP Made Repayment) | — | 13 May 2020 | Repaid |
| Accommodation | Council tax 60002268-2 (Council Tax Refund - MP Made Repayment) | — | 13 May 2020 | Repaid |
| Office Costs | Mobile telephone - contract & usage 60006829-5 duplicate claim (MP Made Repayment) | — | 13 May 2020 | Repaid |
| Office Costs | Cleaning services 60006829-1 Duplicate Claim (MP Made Repayment) | — | 13 May 2020 | Repaid |
| Winding Up | Gas gas | £36.95 | 12 May 2020 | Paid |
| Winding Up | Electricity electric minus | £47.87 | 12 May 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £514.40 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £190.35 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £99.45 | 31 Mar 2020 | Paid |
| Staff Travel | Vehicle hire cost Aggregated figure for travel during 2019-20 | £116.40 | 31 Mar 2020 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2019-20 | £272.50 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £765.00 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £101,492.35 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £1,293.20 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £28.40 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £17.00 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £2,065.50 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £9.99 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £34,249.88 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £40,943.17 | 31 Mar 2020 | Paid |
| Winding Up | Rent Rent Overpayment - Maria House [200002011-507] | — | 2 Mar 2020 | Repaid |
| Winding Up | Waste disposal, confidential waste & rubbish collection re-cycling waste | £22.44 | 13 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection confidential waste collection | £66.00 | 4 Feb 2020 | Paid |
| Winding Up | Vehicle hire cost diesel for van hire | £7.51 | 4 Feb 2020 | Paid |
| Winding Up | Vehicle hire cost ENTERPRISE ENTERPRI | £82.00 | 24 Jan 2020 | Paid |