Expenses

Henry Smith

191 business-cost claims in 2010/11, as published by IPSA.

All categories £100,037 191 claims

Staffing £79,433 90 claims

Office Costs £17,835 100 claims

Travel £2,770 1 claim

Date	Category	Cost type	Description	Status	Paid
11 Nov 2010	Staffing	Own Vehicle Car Int/Volntr		Paid	£8.40
10 Nov 2010	Staffing	Own Vehicle Car Int/Volntr		Paid	£8.40
10 Nov 2010	Office Costs	Payment Telephone/Mobile	101110 - Mobile Bill	Paid	£69.56
9 Nov 2010	Staffing	Own Vehicle Car Int/Volntr		Paid	£8.40
8 Nov 2010	Staffing	Own Vehicle Car Int/Volntr		Paid	£8.40
5 Nov 2010	Staffing	Own Vehicle Car Int/Volntr		Paid	£8.40
4 Nov 2010	Staffing	Own Vehicle Car Int/Volntr		Paid	£8.40
2 Nov 2010	Office Costs	Const Office Tel. Usage/Rental	101103 - Onebyte Telephone	Paid	£16.02
1 Nov 2010	Office Costs	Const Office Rent	101103 - Constituency Rent	Paid	£616.88
1 Nov 2010	Office Costs	Const Office Internet Rental	101103 - Onebyte Broadband	Paid	£52.88
31 Oct 2010	Office Costs	Stationery Purchase	Stationary - Files	Paid	£10.96
29 Oct 2010	Office Costs	Website - Design/Production	101103 - Website Production	Paid	£587.50
29 Oct 2010	Office Costs	Stationery Purchase	Stationary - A4 paper pens	Paid	£25.75
26 Oct 2010	Staffing	Pooled Staffing Services	Parl Resources Unit Sub	Paid	£3,877.50
25 Oct 2010	Office Costs	Payment Telephone/Mobile	100910 - Mobile Payment	Paid	£154.77
25 Oct 2010	Office Costs	Payment Internet	101001 - Broadband Bill	Paid	£52.88
25 Oct 2010	Office Costs	Other	100916 - Recording Services	Paid	£11.75
20 Oct 2010	Office Costs	Hospitality	110117 - Refreshments	Paid	£2.70
14 Oct 2010	Office Costs	Payment Telephone/Mobile	101011 - Cellhire Bill	Paid	£78.80
6 Oct 2010	Staffing	Pooled Staffing Services	101001- Citizens Advise Bureau	Paid	£500.00
1 Oct 2010	Office Costs	Venue Hire		Paid	£14.69
29 Sep 2010	Staffing	Public Tr RAIL Int/Volntr - RT	100929 - Intern Railcards	Paid	£16.45
29 Sep 2010	Staffing	Public Tr RAIL Int/Volntr - RT	100929 - Intern Railcards	Paid	£16.45
29 Sep 2010	Staffing	Public Tr RAIL Int/Volntr - RT	100929 - Intern Railcards	Paid	£12.00
29 Sep 2010	Staffing	Public Tr RAIL Int/Volntr - RT	100929 - Intern Railcards	Paid	£12.00
29 Sep 2010	Office Costs	Stationery Purchase	100921 - Stationary	Paid	£28.55
29 Sep 2010	Office Costs	Stationery Purchase	100927 - Stationary	Paid	£138.82
29 Sep 2010	Office Costs	Payment Telephone/Mobile	100714 - Cellhire Bill	Paid	£69.33
29 Sep 2010	Office Costs	Other	100805 - Recording Services	Paid	£11.75
29 Sep 2010	Office Costs	Const Office Hire of Premises	100809 - Surgery Room Hire	Paid	£16.43
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.