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Expenses

Henry Smith

199 business-cost claims in 2013/14, 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 £162,001 199 claims
Staffing £134,119 71 claims
Office Costs £21,859 127 claims
Travel £6,023 1 claim
DateCategoryCost typeDescriptionStatusPaid
9 Aug 2013 Staffing Public Tr RAIL Int/Volntr - RT 1309 - Intern Paid £10.85
9 Aug 2013 Office Costs Legal Expenses Insurance EPL Paid £577.70
8 Aug 2013 Staffing Public Tr RAIL Other Int/Volnt 1308 - Intern Paid £10.85
8 Aug 2013 Office Costs Internet Usage/Rental 1307 - Communications Paid £72.00
8 Aug 2013 Office Costs Contact Cards 130808 - Contact Cards Paid £733.00
6 Aug 2013 Staffing Public Tr RAIL Other Int/Volnt 1308 - Intern Paid £16.40
6 Aug 2013 Staffing Food & Drink Int/Volntr 1309 - Intern Paid £20.30
5 Aug 2013 Office Costs Const Office Tel. Usage/Rental 1309 - Communications Paid £39.07
4 Aug 2013 Office Costs Stationery Purchase HP LASERJET BLACK TONER CE255A EACH Paid £245.64
1 Aug 2013 Office Costs Stationery Purchase HP LaserJet Toner BK CE410A EACH Paid £162.55
24 Jul 2013 Office Costs Const Office Rent Paid £738.00
15 Jul 2013 Staffing Food & Drink Int/Volntr 1308 - Intern Paid £19.80
15 Jul 2013 Office Costs Const Office Tel. Usage/Rental 1307 - Communications Paid £8.77
14 Jul 2013 Staffing Public Tr UND Int/Volntr 1308 - Intern Paid £69.80
11 Jul 2013 Office Costs Stationery Purchase HP LaserJet Toner BK CE410A Paid £243.83
11 Jul 2013 Office Costs Stationery Purchase HP LaserJet Toner Cn CE411A Paid £233.69
11 Jul 2013 Office Costs Stationery Purchase HP LaserJet Toner Mag CE413A Paid £233.69
11 Jul 2013 Office Costs Stationery Purchase HP LaserJet Toner Yel CE412A Paid £233.69
9 Jul 2013 Staffing Food & Drink Int/Volntr 1308 - Intern Paid £17.25
8 Jul 2013 Office Costs Const Office Tel. Usage/Rental 1307 - Communications Paid £143.79
7 Jul 2013 Staffing Public Tr UND Int/Volntr 1308 - Intern Paid £69.80
4 Jul 2013 Staffing Pooled Services fee for third party's support with constituency jobs fair Paid £1,200.00
4 Jul 2013 Office Costs Stationery Purchase Rapesco Frosted Translucent Clipboard Paid £4.80
3 Jul 2013 Staffing Public Tr RAIL Other Int/Volnt 1308 - Intern Paid £5.00
2 Jul 2013 Staffing Public Tr RAIL Other Int/Volnt 1308 - Intern Paid £16.40
1 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT 1306 - Intern Expenses Paid £16.40
1 Jul 2013 Staffing Food & Drink Int/Volntr 1308 - Intern Paid £24.99
1 Jul 2013 Office Costs Venue Hire Surgery/Meeting Paid £36.14
1 Jul 2013 Office Costs Internet Usage/Rental 1307 - Communications Paid £72.00
24 Jun 2013 Staffing Food & Drink Int/Volntr 1306 - Intern Expenses Paid £20.55

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