Owen Smith
LabourPontypriddMP since 6 May 2010(2010–2019)FORMER MP
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By Category
Staffing£1.1M (10)
Accommodation£209.0K (200)
Office Costs£191.3K (1306)
Travel£72.5K (9)
Winding Up£43.7K (20)
Miscellaneous£25.7K (1)
Staff Travel£4.7K (4)
MP Travel£4.6K (5)
Miscellaneous Expenses£761 (2)
Dependant Travel£176 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,235.75 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,172.10 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,230.61 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,425.31 | — | Paid |
| Office Costs | Insurance - contents 60007063:6 | — | 4 Sept 2020 | Repaid |
| Office Costs | Business rates 60007063:4+5 | — | 4 Sept 2020 | Repaid |
| Office Costs | Council tax 60007063:8 | — | 4 Sept 2020 | Repaid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £4,320.00 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £2,800.00 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £80.10 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £288.00 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £313.12 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £40.00 | 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 | £41,143.19 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £25,725.00 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £1,325.60 | 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 | £99,643.26 | 31 Mar 2020 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2019-20 | £55.00 | 31 Mar 2020 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2019-20 | £147.00 | 31 Mar 2020 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2019-20 | £175.60 | 31 Mar 2020 | Paid |
| Winding Up | Mileage - car | £80.00 | 24 Feb 2020 | Paid |
| Winding Up | Mileage - car | £80.00 | 17 Feb 2020 | Paid |
| Winding Up | Water water | £141.33 | 10 Feb 2020 | Paid |
| Winding Up | Cleaning services office cleaning | £120.00 | 10 Feb 2020 | Paid |
| Winding Up | Mileage - car | £80.00 | 10 Feb 2020 | Paid |
| Winding Up | Gas NPOWER | £123.57 | 7 Feb 2020 | Paid |
| Winding Up | Landline & internet package BT PAY BY PHONE | £34.36 | 7 Feb 2020 | Paid |
| Office Costs | Printer, photocopier & scanner WWW.ALTODIGITAL.COM | £358.75 | 7 Feb 2020 | Paid |
| Winding Up | Printer, photocopier & scanner WWW.ALTODIGITAL.COM | £51.25 | 7 Feb 2020 | Paid |
| Winding Up | Electricity NPOWER | £49.93 | 7 Feb 2020 | Paid |
| Office Costs | Gas NPOWER | £183.59 | 7 Feb 2020 | Paid |
| Office Costs | Landline & internet package BT PAY BY PHONE | £570.30 | 7 Feb 2020 | Paid |
| Office Costs | Electricity NPOWER | £177.26 | 7 Feb 2020 | Paid |
| Winding Up | Cleaning services office cleaning | £120.00 | 5 Feb 2020 | Paid |
| Winding Up | Mileage - car | £80.00 | 3 Feb 2020 | Paid |
| Winding Up | Mileage - car | £80.00 | 13 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection rubbish removal | £70.00 | 8 Jan 2020 | Paid |
| Winding Up | Mileage - car | £80.00 | 6 Jan 2020 | Paid |
| Winding Up | Newspapers, journals, magazines office newspapers | £251.30 | 29 Dec 2019 | Paid |
| Winding Up | Congestion charge & toll TFL ROAD CHG-STD AUTOP | £10.50 | 23 Dec 2019 | Paid |
| Winding Up | Mileage - car | £24.50 | 17 Dec 2019 | Paid |
| Winding Up | Mileage - car | £99.90 | 17 Dec 2019 | Paid |
| Winding Up | Printer, photocopier & scanner SIEMENS FINANCIAL SVS | £964.75 | 16 Dec 2019 | Paid |
| Accommodation | Rent [***] | £6,000.00 | 16 Dec 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile phone | £36.31 | 10 Dec 2019 | Paid |
| Office Costs | Printer, photocopier & scanner photocopy charges | £170.95 | 10 Dec 2019 | Paid |
| Office Costs | Cleaning services office cleaniing | £120.00 | 10 Dec 2019 | Paid |
| Office Costs | Rent GE: Office sublet | — | 10 Dec 2019 | Repaid |
| Office Costs | Stationery & printing Banner November 2019 | £127.02 | 6 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner November 2019 | £137.64 | 6 Dec 2019 | Paid |