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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
20 Nov 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £12.00
20 Nov 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £8.70
19 Nov 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £8.40
19 Nov 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £13.05
19 Nov 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £14.14
15 Nov 2012 Office Costs Other 121129 - Office costs Paid £330.00
15 Nov 2012 Office Costs Const Office Tel. Usage/Rental 1211 - Communications Paid £10.94
13 Nov 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £12.00
13 Nov 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £4.40
12 Nov 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £12.00
12 Nov 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £8.15
9 Nov 2012 Office Costs Internet Usage/Rental 1211 - Communications Paid £78.00
8 Nov 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £12.00
7 Nov 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £10.45
6 Nov 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £12.00
5 Nov 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £12.10
5 Nov 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £18.55
5 Nov 2012 Office Costs Const Office Tel. Usage/Rental 1210 - Communications Costs Paid £27.30
1 Nov 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses Paid £12.00
30 Oct 2012 Staffing Public Tr RAIL Int/Volntr - RT 1210 - Intern Expenses Paid £12.00
29 Oct 2012 Staffing Public Tr RAIL Int/Volntr - RT 1210 - Intern Expenses Paid £12.00
29 Oct 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £19.90
25 Oct 2012 Staffing Public Tr RAIL Int/Volntr - RT 1210 - Intern Expenses Paid £12.00
24 Oct 2012 Staffing Public Tr RAIL Int/Volntr - RT 1210 - Intern Expenses Paid £12.00
23 Oct 2012 Staffing Public Tr RAIL Int/Volntr - RT 1210 - Intern Expenses Paid £15.80
22 Oct 2012 Staffing Public Tr RAIL Int/Volntr - RT 1210 - Intern Expenses Paid £12.00
22 Oct 2012 Staffing Food & Drink Int/Volntr 1210 - Intern Expenses Paid £16.35
22 Oct 2012 Office Costs Venue Hire Surgery/Meeting Paid £32.85
22 Oct 2012 Office Costs Stationery Purchase 1210 - Stationary Paid £369.55
22 Oct 2012 Office Costs Stationery Purchase 1210 - Stationary Paid £84.48

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