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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
13 Oct 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Travel Expenses Paid £9.70
11 Oct 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Travel Expenses Paid £9.70
11 Oct 2011 Office Costs Payment Telephone/Mobile 111011 - Mobile Bill Paid £103.98
11 Oct 2011 Office Costs Const Office Internet Usage 1109/10 - Office Costs Paid £54.00
10 Oct 2011 Staffing Public Tr UND Int/Volntr 1109/10 - Intern Travel costs Paid £106.00
7 Oct 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Travel Expenses Paid £9.70
5 Oct 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Travel Expenses Paid £9.70
4 Oct 2011 Staffing Public Tr RAIL Int/Volntr - RT 1109/10 - Intern Travel costs Paid £15.80
3 Oct 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Travel Expenses Paid £9.70
3 Oct 2011 Office Costs Stationery Purchase [***] - Stationary Paid £36.72
30 Sep 2011 Staffing Public Tr RAIL Int/Volntr - RT 1109/10 - Intern Travel costs Paid £15.80
29 Sep 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Travel Expenses Paid £9.70
28 Sep 2011 Staffing Public Tr RAIL Int/Volntr - RT 1109/10 - Intern Travel costs Paid £15.80
28 Sep 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Travel Expenses Paid £9.70
24 Sep 2011 Office Costs Const Office Rent Paid £630.00
21 Sep 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Travel Expenses Paid £9.70
20 Sep 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Travel Expenses Paid £9.70
19 Sep 2011 Staffing Public Tr RAIL Int/Volntr - RT 1109/10 - Intern Travel costs Paid £15.80
16 Sep 2011 Staffing Public Tr RAIL Int/Volntr - RT 1109/10 - Intern Travel costs Paid £9.75
15 Sep 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Travel Expenses Paid £9.70
15 Sep 2011 Office Costs Const Office Rent Paid £720.00
14 Sep 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Travel Expenses Paid £9.70
14 Sep 2011 Office Costs Stationery Purchase 1109 - Office Costs Paid £148.94
14 Sep 2011 Office Costs Stationery Purchase 1109 - Office Costs Paid £10.99
13 Sep 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Travel Expenses Paid £9.70
11 Sep 2011 Office Costs Const Office Tel. Usage/Rental 1109/10 - Office Costs Paid £23.90
11 Sep 2011 Office Costs Const Office Internet Usage 1109/10 - Office Costs Paid £54.00
7 Sep 2011 Office Costs Stationery Purchase [***] - Stationary Paid £427.45
6 Sep 2011 Staffing Public Tr UND Int/Volntr 1109/10 - Intern Travel costs Paid £106.00
1 Sep 2011 Office Costs Const Office Tel. Usage/Rental [***] - Office communications Paid £23.90

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