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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
19 Oct 2012 Office Costs Const Office Rent Paid £738.00
18 Oct 2012 Staffing Public Tr RAIL Int/Volntr - RT 1210 - Intern Expenses Paid £12.00
17 Oct 2012 Staffing Public Tr RAIL Int/Volntr - RT 1210 - Intern Expenses Paid £12.00
16 Oct 2012 Staffing Public Tr RAIL Int/Volntr - RT 1210 - Intern Expenses Paid £12.00
15 Oct 2012 Staffing Food & Drink Int/Volntr 1210 - Intern Expenses Paid £12.40
13 Oct 2012 Office Costs Const Office Tel. Usage/Rental 1210 - Communications Costs Paid £9.67
11 Oct 2012 Staffing Public Tr RAIL Int/Volntr - RT 1210 - Intern Expenses Paid £12.00
11 Oct 2012 Office Costs Internet Usage/Rental 1210 - Communications Costs Paid £78.00
9 Oct 2012 Staffing Public Tr RAIL Int/Volntr - RT 1210 - Intern Expenses Paid £12.00
9 Oct 2012 Office Costs Internet Usage/Rental 1210 - Communications Costs Paid £5.95
8 Oct 2012 Staffing Food & Drink Int/Volntr 1210 - Intern Expenses Paid £11.95
6 Oct 2012 Office Costs Const Office Tel. Usage/Rental [***] - Mobile Bill Paid £47.69
4 Oct 2012 Staffing Public Tr RAIL Int/Volntr - RT 1210 - Intern Expenses Paid £12.00
3 Oct 2012 Staffing Public Tr RAIL Int/Volntr - RT 1210 - Intern Expenses Paid £12.00
2 Oct 2012 Staffing Public Tr RAIL Int/Volntr - RT 1210 - Intern Expenses Paid £12.00
2 Oct 2012 Office Costs Stationery Purchase 121002 - Stationary Paid £19.99
1 Oct 2012 Staffing Food & Drink Int/Volntr 1210 - Intern Expenses Paid £11.00
1 Oct 2012 Office Costs Website - Design/Production 121031 - Communications Paid £300.00
27 Sep 2012 Staffing Public Tr RAIL Int/Volntr - RT 1208/09 Intern Rail Expenses Paid £12.00
26 Sep 2012 Staffing Public Tr RAIL Int/Volntr - RT 1208/09 Intern Rail Expenses Paid £15.80
25 Sep 2012 Staffing Public Tr RAIL Int/Volntr - RT 1208/09 Intern Rail Expenses Paid £15.80
24 Sep 2012 Staffing Food & Drink Int/Volntr 1208/09 - Intern Food Expenses Paid £13.25
22 Sep 2012 Office Costs Const Office Rent Paid £738.00
20 Sep 2012 Staffing Public Tr RAIL Int/Volntr - RT 1208/09 Intern Rail Expenses Paid £12.10
19 Sep 2012 Staffing Public Tr RAIL Int/Volntr - RT 1208/09 Intern Rail Expenses Paid £12.00
18 Sep 2012 Staffing Public Tr RAIL Int/Volntr - RT 1208/09 Intern Rail Expenses Paid £12.00
17 Sep 2012 Staffing Public Tr RAIL Int/Volntr - RT 1208/09 Intern Rail Expenses Paid £12.00
17 Sep 2012 Staffing Food & Drink Int/Volntr 1208/09 - Intern Food Expenses Paid £12.45
14 Sep 2012 Office Costs Const Office Tel. Usage/Rental 1208/09 - Communication costs Paid £13.97
13 Sep 2012 Office Costs Stationery Purchase 1209 - Stationary Paid £20.96

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