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
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£6,491.25
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£108,867.30
30 Mar 2012	Accommodation	Accommodation Rent		Paid	£1,450.00
27 Mar 2012	Office Costs	Const Office Hire of Premises	surgery room hire high green	Paid	£18.00
21 Mar 2012	Office Costs	Professional Services	office bills feb	Paid	£144.00
21 Mar 2012	Office Costs	Photocopier Hire	office bills feb	Paid	£483.60
21 Mar 2012	Accommodation	Telephone Usage/Rental	telphone bill	Paid	£73.32
20 Mar 2012	Office Costs	Const Office Rent		Paid	£668.84
15 Mar 2012	Office Costs	Payment Telephone/Mobile	office bills feb	Paid	£40.43
10 Mar 2012	Office Costs	Const Office Hire of Premises	offcie costs feb/march	Paid	£25.00
5 Mar 2012	Accommodation	Accommodation Rent		Paid	£1,450.00
28 Feb 2012	Office Costs	Photocopier Hire	zerographic	Paid	£501.61
27 Feb 2012	Office Costs	Professional Services	offcie costs feb/march	Paid	£66.68
24 Feb 2012	Office Costs	Stationery Purchase	offcie costs feb/march	Paid	£48.90
24 Feb 2012	Office Costs	Const Office Rent		Paid	£668.84
24 Feb 2012	Office Costs	Const Office Hire of Premises	offcie costs feb/march	Paid	£9.15
21 Feb 2012	Office Costs	Landline Hire	phone bills feb 2012	Paid	£515.94
21 Feb 2012	Office Costs	Landline Hire	phone bills feb 2012	Paid	£76.57
16 Feb 2012	Office Costs	Professional Services	office bills february 2012	Paid	£66.68
16 Feb 2012	Office Costs	Photocopier Hire	office bills february 2012	Paid	£364.63
16 Feb 2012	Office Costs	Contact Cards	office bills february 2012	Paid	£90.00
13 Feb 2012	Office Costs	Mobile Usage/Rental	monbile phone bill	Paid	£94.36
11 Feb 2012	Office Costs	Const Office Hire of Premises	office bills february 2012	Paid	£25.00
5 Feb 2012	Accommodation	Accommodation Rent		Paid	£1,450.00
2 Feb 2012	Staffing	Public Tr Bus Int/Volntr	expenses [***] jan	Paid	£4.60
30 Jan 2012	Office Costs	Professional Services	copy of missing invoice	Paid	£64.74
27 Jan 2012	Office Costs	Stationery Purchase	office supplies January	Paid	£94.72
26 Jan 2012	Accommodation	Electricity	electricity bill	Paid	£31.93
25 Jan 2012	Staffing	Public Tr Bus Int/Volntr	expenses [***] jan	Paid	£4.60
25 Jan 2012	Staffing	Food & Drink Int/Volntr	expenses [***] jan	Paid	£1.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.