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
1 Dec 2011	Staffing	Food & Drink Intern/Volunteer	expences [***]	Paid	£2.32
1 Dec 2011	Office Costs	Professional Services	office bills nov	Paid	£66.68
30 Nov 2011	Staffing	Public Tr Bus Int/Volntr	expenses [***] nov	Paid	£4.30
30 Nov 2011	Staffing	Food & Drink Intern/Volunteer	expenses [***] nov	Paid	£2.57
28 Nov 2011	Office Costs	Const Office Hire of Premises	office bills nov	Paid	£9.15
25 Nov 2011	Office Costs	Photocopier Hire	office bills nov	Paid	£383.05
24 Nov 2011	Staffing	Public Tr Bus Int/Volntr	expenses [***] nov	Paid	£4.30
24 Nov 2011	Staffing	Food & Drink Intern/Volunteer	expenses [***] nov	Paid	£2.10
24 Nov 2011	Office Costs	Const Office Rent		Paid	£668.84
23 Nov 2011	Staffing	Public Tr Bus Int/Volntr	expenses [***] nov	Paid	£4.30
23 Nov 2011	Staffing	Food & Drink Intern/Volunteer	expenses [***] nov	Paid	£2.10
23 Nov 2011	Office Costs	Professional Services	office bills nov 2011	Paid	£64.75
23 Nov 2011	Office Costs	Photocopier Hire	office bills nov 2011	Paid	£364.63
23 Nov 2011	Office Costs	Landline Hire	office bills nov 2011	Paid	£529.98
23 Nov 2011	Office Costs	Landline Hire	office bills nov 2011	Paid	£77.01
23 Nov 2011	Office Costs	Const Office Hire of Premises	office bills nov 2011	Paid	£18.30
23 Nov 2011	Office Costs	Const Office Hire of Premises	office bills nov 2011	Paid	£25.00
17 Nov 2011	Staffing	Public Tr Bus Int/Volntr	expenses [***] nov	Paid	£4.30
17 Nov 2011	Staffing	Food & Drink Intern/Volunteer	expenses [***] nov	Paid	£2.10
16 Nov 2011	Staffing	Public Tr Bus Int/Volntr	expenses [***] nov	Paid	£4.30
16 Nov 2011	Staffing	Food & Drink Intern/Volunteer	expenses [***] nov	Paid	£2.10
9 Nov 2011	Staffing	Public Tr Bus Int/Volntr	expenses [***] nov	Paid	£4.30
9 Nov 2011	Staffing	Food & Drink Intern/Volunteer	expenses [***] nov	Paid	£2.05
3 Nov 2011	Staffing	Public Tr Bus Int/Volntr	expenses [***] nov	Paid	£4.30
3 Nov 2011	Staffing	Food & Drink Intern/Volunteer	expenses [***] nov	Paid	£2.10
2 Nov 2011	Staffing	Public Tr Bus Int/Volntr	travel and meals for volunteer	Paid	£4.30
2 Nov 2011	Staffing	Food & Drink Intern/Volunteer	travel and meals for volunteer	Paid	£2.10
31 Oct 2011	Office Costs	Mobile Usage/Rental	moile phone bill oct 2011	Paid	£40.43
24 Oct 2011	Office Costs	Const Office Rent		Paid	£668.84
21 Oct 2011	Accommodation	Water	water charges	Paid	£90.33
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.