Chloe Smith
ConservativeNorwich NorthMP since 23 Jul 2009(2009–2024)FORMER MP
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By Category
Staffing£2.1M (163)
Office Costs£268.2K (1214)
Accommodation£196.5K (438)
Miscellaneous£56.3K (3)
Travel£46.4K (9)
MP Travel£11.7K (24)
Staff Travel£7.7K (32)
Miscellaneous Expenses£1.3K (7)
Dependant Travel£238 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,538.03 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,889.09 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,641.98 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,237.39 | — | Paid |
| Miscellaneous | Staff redundancy payments | £28,854.04 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £190.29 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £79,297.89 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £66.44 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £663.30 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £6.10 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £173.90 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £15.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £46.17 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £26,770.94 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £1.20 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £30.01 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,130.70 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,680.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £40.50 | 31 Mar 2025 | Paid |
| Office Costs | Parking | £170.00 | 28 Mar 2025 | Paid |
| Office Costs | Rent Partial repayment of 60192258 | — | 12 Sept 2024 | Repaid |
| Office Costs | Rent Partial repayment of 60185456 | — | 12 Sept 2024 | Repaid |
| Office Costs | Website hosting and design www.chloesmith.org.uk: winding up of hosting and associated email services | £110.88 | 11 Sept 2024 | Paid |
| Office Costs | Website hosting and design www.chloesmith.org.uk: winding up of hosting and associated email services | £105.83 | 11 Sept 2024 | Paid |
| Office Costs | Website hosting and design www.chloesmith.org.uk: winding up of hosting and associated email services | £270.02 | 11 Sept 2024 | Paid |
| Office Costs | Website hosting and design www.chloesmith.org.uk: winding up of hosting and associated email services | £105.83 | 11 Sept 2024 | Paid |
| Accommodation | Dual Fuel Final Dual Fuel Bill with adjustments | £9.67 | 6 Sept 2024 | Paid |
| Accommodation | Council tax Council Tax Final Bill | £90.94 | 3 Sept 2024 | Paid |
| Accommodation | Water Final Water Bill | £25.86 | 1 Sept 2024 | Paid |
| Accommodation | Internet Final Broadband Bill | £40.00 | 28 Aug 2024 | Paid |
| Accommodation | Dual Fuel Dual fuel Bill for August | £32.58 | 27 Aug 2024 | Paid |
| Office Costs | Business rates NORWICH CITY COUNCIL | £-57.00 | 23 Aug 2024 | Paid |
| Office Costs | Business rates NORWICH CITY COUNCIL | £-57.00 | 23 Aug 2024 | Paid |
| Office Costs | Business rates NORWICH CITY COUNCIL | £-57.00 | 23 Aug 2024 | Paid |
| Office Costs | Business rates NORWICH CITY COUNCIL | £-57.00 | 23 Aug 2024 | Paid |
| Office Costs | Business rates NORWICH CITY COUNCIL | £-57.00 | 23 Aug 2024 | Paid |
| Office Costs | Business rates NORWICH CITY COUNCIL | £-57.00 | 23 Aug 2024 | Paid |
| Office Costs | Business rates NORWICH CITY COUNCIL | £-9.33 | 23 Aug 2024 | Paid |
| Office Costs | Business rates NORWICH CITY COUNCIL | £-9.33 | 23 Aug 2024 | Paid |
| Office Costs | Business rates NORWICH CITY COUNCIL | £114.00 | 9 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Shredding costs for winding up office | £48.00 | 9 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,636.21 | 30 Jul 2024 | Paid |
| Accommodation | Dual Fuel Dual Fuel bill for July | £21.72 | 23 Jul 2024 | Paid |
| Office Costs | Business rates NORWICH CITY COUNCIL | £114.00 | 15 Jul 2024 | Paid |
| Office Costs | Postage & couriers Postage | £4.20 | 15 Jul 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Purchase of items to make good constituency office after security equipment removal as part of windi... | £23.57 | 9 Jul 2024 | Paid |
| Office Costs | Website hosting and design www.chloesmith.org.uk: winding up of hosting and associated email services | £105.83 | 1 Jul 2024 | Paid |
| Office Costs | Business rates NORWICH CITY COUNCIL | £114.00 | 1 Jul 2024 | Paid |
| Accommodation | Internet Broadband Bill for June 2024 | £40.00 | 28 Jun 2024 | Paid |
| Accommodation | Council tax Council Tax for June 2024 | £187.00 | 25 Jun 2024 | Paid |