Laura Smith
LabourCrewe and NantwichMP since 8 Jun 2017(2017–2019)FORMER MP
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By Category
Staffing£343.5K (3)
Accommodation£81.3K (56)
Office Costs£56.3K (145)
Winding Up£45.5K (14)
Travel£23.7K (2)
Miscellaneous£12.9K (7)
MP Travel£6.6K (3)
Staff Travel£940 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Miscellaneous | Cleaning services Final cleaning claim - as requested on lease | £450.00 | 2 Sept 2020 | Paid |
| Winding Up | Rent This was the final bill from constituency office | £1,768.19 | 1 Apr 2020 | Paid |
| Office Costs | Electricity | £312.37 | 1 Apr 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £22.90 | 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 | £104,192.54 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £940.00 | 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 | £42,283.07 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £8,105.80 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £684.00 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £5,849.04 | 31 Mar 2020 | Paid |
| Miscellaneous | Rent final amount payment | £3,982.17 | 26 Mar 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs End of office clean and redecoration | £450.00 | 25 Feb 2020 | Paid |
| Accommodation | Rent [***] Final rent second payment | £1,233.23 | 19 Feb 2020 | Paid |
| Miscellaneous | Electricity Final payment electricity | £58.93 | 17 Feb 2020 | Paid |
| Miscellaneous | Gas Final payment of gas for flat | £177.00 | 17 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection skip hire for leaving office | £135.46 | 17 Feb 2020 | Paid |
| Winding Up | Rail To clear accomodation | £82.80 | 5 Feb 2020 | Paid |
| Accommodation | Rent [***] Final Pay | £2,771.14 | 27 Jan 2020 | Paid |
| Miscellaneous | Electricity BRITISH GAS OTP | £6.05 | 13 Jan 2020 | Paid |
| Office Costs | Other office equipment AMZNMKTPLACE AMAZON.CO | £52.97 | 13 Jan 2020 | Paid |
| Miscellaneous | Gas BRITISH GAS OTP | £128.14 | 13 Jan 2020 | Paid |
| Winding Up | Rail TRAINLINE | £162.50 | 13 Jan 2020 | Paid |
| Winding Up | Rail THETRAINLINE.COM | £161.00 | 13 Jan 2020 | Paid |
| Winding Up | Landline & internet package BT BILL PAYMENT 2 | £53.32 | 13 Jan 2020 | Paid |
| Winding Up | Landline & internet package bt bill final | £61.44 | 1 Jan 2020 | Paid |
| Accommodation | Rent | £2,686.67 | 20 Dec 2019 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £69.83 | 16 Dec 2019 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £60.26 | 16 Dec 2019 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON.CO.UK [***] | £203.00 | 16 Dec 2019 | Paid |
| Office Costs | Office furniture AMZNMKTPLACE AMAZON.CO | £80.97 | 16 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner November 2019 | £1.99 | 6 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner November 2019 | £16.04 | 6 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner November 2019 | £3.54 | 6 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner November 2019 | £0.54 | 6 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner November 2019 | £3.54 | 6 Dec 2019 | Paid |
| Accommodation | Rent Direct rental payment | £2,686.67 | 15 Nov 2019 | Paid |
| Accommodation | Rent Direct rental payment | £2,686.67 | 17 Oct 2019 | Paid |
| Office Costs | Stationery & printing XMA Sept 2019 | £165.58 | 3 Oct 2019 | Paid |
| Accommodation | Gas BRITISH GAS OTP | £80.55 | 29 Sept 2019 | Paid |
| Office Costs | Service charge & ground Rent Gas and Electricity Charges in Constituency Office | £479.89 | 29 Sept 2019 | Paid |
| Accommodation | Electricity BRITISH GAS OTP | £62.86 | 29 Sept 2019 | Paid |
| Accommodation | Electricity BRITISH GAS OTP | £62.86 | 29 Sept 2019 | Paid |
| Office Costs | Rent Direct rental payment | £2,682.00 | 25 Sept 2019 | Paid |
| Accommodation | Rent Direct rental payment | £2,686.67 | 18 Sept 2019 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £59.03 | 12 Sept 2019 | Paid |
| Office Costs | Administrative services ELECTED TECHNOLOGIES | £500.00 | 9 Sept 2019 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £58.73 | 6 Sept 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £40.00 | 6 Sept 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 20 Aug 2019 | Paid |
| Accommodation | Rent Direct rental payment | £2,686.67 | 16 Aug 2019 | Paid |