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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
11 Sep 2012 Office Costs Venue Hire Surgery/Meeting Paid £32.85
11 Sep 2012 Office Costs Stationery Purchase 1209 - Stationary Paid £18.40
11 Sep 2012 Office Costs Internet Usage/Rental 1208/09 - Communication costs Paid £78.00
10 Sep 2012 Staffing Public Tr RAIL Int/Volntr - RT 1208/09 Intern Rail Expenses Paid £12.00
10 Sep 2012 Staffing Food & Drink Int/Volntr 1208/09 - Intern Food Expenses Paid £11.90
6 Sep 2012 Staffing Public Tr RAIL Int/Volntr - RT 1208/09 Intern Rail Expenses Paid £12.00
5 Sep 2012 Staffing Public Tr RAIL Int/Volntr - RT 1208/09 Intern Rail Expenses Paid £12.00
4 Sep 2012 Staffing Public Tr RAIL Int/Volntr - RT 1208/09 Intern Rail Expenses Paid £12.00
3 Sep 2012 Staffing Food & Drink Int/Volntr 1208/09 - Intern Food Expenses Paid £11.90
30 Aug 2012 Staffing Public Tr RAIL Int/Volntr - RT 1208/09 Intern Rail Expenses Paid £10.45
29 Aug 2012 Staffing Public Tr RAIL Int/Volntr - RT 1208/09 Intern Rail Expenses Paid £10.45
28 Aug 2012 Staffing Public Tr RAIL Int/Volntr - RT 1208/09 Intern Rail Expenses Paid £10.45
27 Aug 2012 Staffing Food & Drink Int/Volntr 1208/09 - Intern Food Expenses Paid £4.70
23 Aug 2012 Staffing Public Tr RAIL Int/Volntr - RT 1208/09 Intern Rail Expenses Paid £10.45
22 Aug 2012 Staffing Public Tr RAIL Int/Volntr - RT 1208/09 Intern Rail Expenses Paid £10.45
22 Aug 2012 Office Costs Const Office Rent Paid £738.00
21 Aug 2012 Staffing Public Tr RAIL Int/Volntr - RT 1208/09 Intern Rail Expenses Paid £12.30
21 Aug 2012 Office Costs Const Office Tel. Usage/Rental 1208/09 - Communication costs Paid £121.09
20 Aug 2012 Staffing Food & Drink Int/Volntr 1208/09 - Intern Food Expenses Paid £10.45
17 Aug 2012 Office Costs Const Office Tel. Usage/Rental 1208/09 - Communication costs Paid £12.28
13 Aug 2012 Staffing Public Tr RAIL Int/Volntr - RT 1208/09 Intern Rail Expenses Paid £12.30
13 Aug 2012 Staffing Food & Drink Int/Volntr 1208/09 - Intern Food Expenses Paid £9.45
13 Aug 2012 Office Costs Stationery Purchase Commercial Paid £15.60
10 Aug 2012 Staffing Public Tr RAIL Int/Volntr - RT 1208/09 Intern Rail Expenses Paid £8.45
10 Aug 2012 Office Costs Internet Usage/Rental 1208/09 - Communication costs Paid £78.00
9 Aug 2012 Staffing Public Tr RAIL Int/Volntr - RT 1208/09 Intern Rail Expenses Paid £14.40
8 Aug 2012 Staffing Public Tr RAIL Int/Volntr - RT 1208/09 Intern Rail Expenses Paid £15.80
8 Aug 2012 Staffing Food & Drink Int/Volntr 1208/09 - Intern Food Expenses Paid £12.45
23 Jul 2012 Office Costs Const Office Rent Paid £738.00
21 Jul 2012 Office Costs Const Office Tel. Usage/Rental 1208/09 - Communication costs Paid £26.29

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