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Expenses

Henry Smith

207 business-cost claims in 2012/13, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £128,040 207 claims
Staffing £106,025 110 claims
Office Costs £16,180 96 claims
Travel £5,835 1 claim
DateCategoryCost typeDescriptionStatusPaid
18 Feb 2013 Staffing Food & Drink Int/Volntr 1302 - Intern Expenses Paid £24.68
15 Feb 2013 Office Costs Const Office Tel. Usage/Rental 1302 - Communication Costs Paid £12.43
11 Feb 2013 Staffing Food & Drink Int/Volntr 1302 - Intern Expenses Paid £24.70
11 Feb 2013 Office Costs Internet Usage/Rental 1302 - Communication Costs Paid £72.00
8 Feb 2013 Office Costs Install/Maint Office Equip. 130208 - IT Services Paid £226.31
5 Feb 2013 Office Costs Const Office Tel. Usage/Rental 1302 - Communication Costs Paid £80.10
4 Feb 2013 Staffing Public Tr UND Int/Volntr 1302 - Intern Expenses Paid £167.50
4 Feb 2013 Staffing Food & Drink Int/Volntr 1302 - Intern Expenses Paid £3.40
4 Feb 2013 Staffing Food & Drink Int/Volntr 1302 - Intern Expenses Paid £8.39
29 Jan 2013 Office Costs Venue Hire Surgery/Meeting Paid £32.85
24 Jan 2013 Office Costs Const Office Rent Paid £738.00
23 Jan 2013 Office Costs Stationery Purchase 130131 - Office Costs Paid £137.50
18 Jan 2013 Office Costs Const Office Tel. Usage/Rental 130131 - Communications Paid £11.00
11 Jan 2013 Office Costs Internet Usage/Rental 130131 - Communications Paid £72.00
4 Jan 2013 Office Costs Const Office Tel. Usage/Rental 130131 - Communications Paid £30.92
20 Dec 2012 Office Costs Venue Hire Surgery/Meeting Paid £32.85
19 Dec 2012 Office Costs Const Office Rent Paid £738.00
17 Dec 2012 Office Costs Contact Cards 121130 - Printing Costs Paid £727.20
17 Dec 2012 Office Costs Const Office Tel. Usage/Rental 130131 - Communications Paid £11.00
12 Dec 2012 Office Costs Hospitality 121212 - Hospitality Paid £6.25
11 Dec 2012 Office Costs Internet Usage/Rental 130131 - Communications Paid £78.00
10 Dec 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £8.10
3 Dec 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £23.49
30 Nov 2012 Office Costs Venue Hire Surgery/Meeting Paid £32.85
26 Nov 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £15.40
26 Nov 2012 Office Costs Install/Maint Office Equip. 121126 - Office Costs Paid £108.00
23 Nov 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £13.05
23 Nov 2012 Office Costs Const Office Rent Paid £738.00
21 Nov 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £12.00
20 Nov 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £131.40

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.