Expenses

Angela Smith

163 business-cost claims in 2011/12, as published by IPSA.

All categories £153,896 163 claims

Staffing £109,026 49 claims

Accommodation £19,800 26 claims

Office Costs £18,578 87 claims

Travel £6,491 1 claim

Date	Category	Cost type	Description	Status	Paid
25 Jan 2012	Office Costs	Stationery Purchase	office supplies January	Paid	£416.48
24 Jan 2012	Office Costs	Const Office Rent		Paid	£668.84
19 Jan 2012	Staffing	Public Tr Bus Int/Volntr	expenses [***] jan	Paid	£4.60
19 Jan 2012	Staffing	Food & Drink Int/Volntr	expenses [***] jan	Paid	£2.30
18 Jan 2012	Staffing	Public Tr Bus Int/Volntr	expenses [***] jan	Paid	£4.60
18 Jan 2012	Staffing	Food & Drink Int/Volntr	expenses [***] jan	Paid	£2.30
14 Jan 2012	Office Costs	Const Office Hire of Premises	office bills dec	Paid	£25.00
13 Jan 2012	Office Costs	Mobile Usage/Rental	office bills dec	Paid	£46.00
12 Jan 2012	Staffing	Public Tr Bus Int/Volntr	expenses [***] jan	Paid	£4.60
12 Jan 2012	Staffing	Food & Drink Int/Volntr	expenses [***] jan	Paid	£2.30
12 Jan 2012	Staffing	Food & Drink Int/Volntr	expenses [***] jan	Paid	£2.30
11 Jan 2012	Staffing	Public Tr Bus Int/Volntr	expenses [***] jan	Paid	£4.60
6 Jan 2012	Office Costs	Professional Services	office bills dec	Paid	£66.68
6 Jan 2012	Office Costs	Const Office Hire of Premises	office bills dec	Paid	£9.15
5 Jan 2012	Accommodation	Accommodation Rent		Paid	£1,450.00
4 Jan 2012	Staffing	Public Tr Bus Int/Volntr	expenses [***] jan	Paid	£4.60
24 Dec 2011	Office Costs	Const Office Rent		Paid	£668.84
20 Dec 2011	Accommodation	Telephone Usage/Rental	phone bill flat	Paid	£74.26
16 Dec 2011	Accommodation	Home Contents Insurance	falt contents insurance	Paid	£107.99
14 Dec 2011	Staffing	Public Tr Bus Int/Volntr	expences [***]	Paid	£4.30
14 Dec 2011	Staffing	Food & Drink Intern/Volunteer	expences [***]	Paid	£2.30
14 Dec 2011	Office Costs	Mobile Usage/Rental	mobile phone charges nov	Paid	£86.33
10 Dec 2011	Office Costs	Const Office Hire of Premises	office bills nov	Paid	£25.00
8 Dec 2011	Staffing	Public Tr Bus Int/Volntr	expences [***]	Paid	£4.30
8 Dec 2011	Staffing	Food & Drink Intern/Volunteer	expences [***]	Paid	£1.90
7 Dec 2011	Staffing	Public Tr Bus Int/Volntr	expences [***]	Paid	£4.30
7 Dec 2011	Staffing	Food & Drink Intern/Volunteer	expences [***]	Paid	£2.30
6 Dec 2011	Accommodation	Electricity	flat bills nov	Paid	£94.98
5 Dec 2011	Accommodation	Accommodation Rent		Paid	£1,450.00
1 Dec 2011	Staffing	Public Tr Bus Int/Volntr	expences [***]	Paid	£4.30
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.