Expenses

Henry Smith

122 business-cost claims in 2018/19, as published by IPSA.

All categories £191,287 122 claims

Staffing £148,553 1 claim

Office Costs £23,398 84 claims

Accommodation £12,561 36 claims

Travel £6,774 1 claim

Date	Category	Cost type	Description	Status	Paid
9 Jan 2019	Accommodation	Electricity	Electricity bill	Paid	£48.94
9 Jan 2019	Accommodation	Council Tax	Council tax	Paid	£421.06
9 Jan 2019	Accommodation	Accommodation Rent		Paid	£1,150.00
7 Jan 2019	Office Costs	Other Equip Purchase	190111 Office Costs	Paid	£6.50
31 Dec 2018	Office Costs	Advertising	190111 Office Costs	Paid	£496.80
28 Dec 2018	Office Costs	Const Office Tel. Usage/Rental	190111 Communications	Paid	£105.29
20 Dec 2018	Office Costs	Const Office Tel. Usage/Rental	190111 Communications	Paid	£56.11
19 Dec 2018	Office Costs	Const Office Rent		Paid	£1,001.03
19 Dec 2018	Office Costs	Const Office Rent		Paid	£390.00
15 Dec 2018	Accommodation	Gas	Gas bill	Paid	£32.35
13 Dec 2018	Accommodation	Electricity	Electricity bill	Paid	£16.47
6 Dec 2018	Accommodation	Accommodation Rent		Paid	£1,150.00
4 Dec 2018	Office Costs	Postage Purchase	190111 Office Costs	Paid	£2.29
28 Nov 2018	Office Costs	Stationery Purchase	Banner	Paid	£3.52
28 Nov 2018	Office Costs	Stationery Purchase	Banner	Paid	£24.91
28 Nov 2018	Office Costs	Const Office Tel. Usage/Rental	190111 Communications	Paid	£106.82
23 Nov 2018	Office Costs	Contact Cards	181128 Parli Xmas Cards	Paid	£294.00
22 Nov 2018	Office Costs	Const Office Rent		Paid	£390.00
22 Nov 2018	Office Costs	Const Office Rent		Paid	£1,001.03
20 Nov 2018	Office Costs	Const Office Tel. Usage/Rental	181130 Communications	Paid	£53.41
16 Nov 2018	Accommodation	Water	Water bill	Paid	£38.03
16 Nov 2018	Accommodation	Service Charges	Administration fee	Paid	£95.00
9 Nov 2018	Office Costs	Stationery Purchase	Banner	Paid	£26.44
8 Nov 2018	Accommodation	Service Charges	Checkout charge	Paid	£54.00
1 Nov 2018	Accommodation	Electricity	Elecricity bill	Paid	£9.22
29 Oct 2018	Office Costs	Stationery Purchase	Banner	Paid	£12.89
29 Oct 2018	Accommodation	Service Charges	Administration fee	Paid	£200.00
28 Oct 2018	Office Costs	Const Office Tel. Usage/Rental	181130 Communications	Paid	£101.60
28 Oct 2018	Accommodation	Water	Water bill	Paid	£17.72
27 Oct 2018	Office Costs	Stationery Purchase	181102 Cost and Comms	Paid	£10.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.