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Expenses

Henry Smith

273 business-cost claims in 2011/12, 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 £120,403 273 claims
Staffing £99,274 188 claims
Office Costs £16,076 84 claims
Travel £5,054 1 claim
DateCategoryCost typeDescriptionStatusPaid
12 Dec 2011 Staffing Public Tr UND Int/Volntr 2011/12 - Intern Commute Paid £3.80
12 Dec 2011 Staffing Public Tr RAIL Int/Volntr - SG 2011/12 - Intern Commute Paid £6.15
11 Dec 2011 Office Costs Const Office Internet Usage 111215 - Office Internet Paid £78.00
9 Dec 2011 Staffing Public Tr RAIL Int/Volntr - SG 2011/12 - Intern Commute Paid £5.35
9 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT 111215 - Travel to Office Paid £15.80
9 Dec 2011 Staffing Own Vehicle Car Intern/Vlntr Paid £8.28
8 Dec 2011 Staffing Own Vehicle Car Intern/Vlntr Paid £8.28
7 Dec 2011 Staffing Own Vehicle Car Intern/Vlntr Paid £8.28
6 Dec 2011 Staffing Own Vehicle Car Intern/Vlntr Paid £8.28
5 Dec 2011 Staffing Own Vehicle Car Intern/Vlntr Paid £8.28
5 Dec 2011 Office Costs Other 111205 - Communication Paid £238.80
24 Nov 2011 Office Costs Venue Hire Paid £24.64
24 Nov 2011 Office Costs Const Office Rent Paid £720.00
18 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT 111215 - Travel to Office Paid £15.80
12 Nov 2011 Office Costs Const Office Tel. Usage/Rental [***] - Office Telephone Paid £26.98
11 Nov 2011 Staffing Public Tr UND Int/Volntr 111215 - Travel to Office Paid £106.00
11 Nov 2011 Staffing Public Tr RAIL Int/Volntr - SG 111215 - Travel to Office Paid £12.35
11 Nov 2011 Office Costs Const Office Internet Usage 111215 - Office Internet Paid £78.00
10 Nov 2011 Office Costs Stationery Purchase 2011 - Stationary Paid £43.88
10 Nov 2011 Office Costs Payment Telephone/Mobile 111215 - Mobile Bill Paid £71.23
4 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT 111215 - Travel to Office Paid £15.80
28 Oct 2011 Staffing Public Tr RAIL Int/Volntr - SG 1110 - Intern Rail Expenses Paid £15.80
27 Oct 2011 Office Costs Const Office Hire of Premises [***] - Surgery Room Hire Paid £87.64
26 Oct 2011 Staffing Car Hire Fuel Intern/Volunteer 1110 - Intern Commute Paid £9.70
24 Oct 2011 Staffing Car Hire Fuel Intern/Volunteer 1110 - Intern Commute Paid £9.70
24 Oct 2011 Office Costs Const Office Rent Paid £720.00
21 Oct 2011 Staffing Public Tr RAIL Int/Volntr - SG 1110 - Intern Rail Expenses Paid £15.80
20 Oct 2011 Staffing Car Hire Fuel Intern/Volunteer 1110 - Intern Commute Paid £9.70
17 Oct 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Travel Expenses Paid £9.70
17 Oct 2011 Office Costs Const Office Tel. Usage/Rental 1109/10 - Office Costs Paid £15.64

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