Expenses

Henry Smith

273 business-cost claims in 2011/12, as published by IPSA.

All categories £120,403 273 claims

Staffing £99,274 188 claims

Office Costs £16,076 84 claims

Travel £5,054 1 claim

Date	Category	Cost type	Description	Status	Paid
26 Aug 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Travel Expenses	Paid	£9.70
25 Aug 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Travel Expenses	Paid	£9.70
24 Aug 2011	Office Costs	Const Office Rent		Paid	£630.00
22 Aug 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Travel Expenses	Paid	£9.70
15 Aug 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Travel Expenses	Paid	£9.70
12 Aug 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Travel Expenses	Paid	£9.70
11 Aug 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Travel Expenses	Paid	£9.70
10 Aug 2011	Office Costs	Payment Telephone/Mobile	110810 - Mobile Costs	Paid	£70.80
8 Aug 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Travel Expenses	Paid	£9.70
8 Aug 2011	Office Costs	Other	1109 - Office Costs	Paid	£16.46
6 Aug 2011	Office Costs	Other	1109 - Office Costs	Paid	£25.96
5 Aug 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Travel Expenses	Paid	£9.70
3 Aug 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Travel Expenses	Paid	£9.70
1 Aug 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Travel Expenses	Paid	£9.70
1 Aug 2011	Office Costs	Postage Purchase	110801 - Postage Costs	Paid	£6.89
1 Aug 2011	Office Costs	Const Office Internet Usage	[***] Office communications	Paid	£54.00
28 Jul 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Travel Expenses	Paid	£9.70
27 Jul 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Travel Expenses	Paid	£9.70
27 Jul 2011	Office Costs	Contact Cards	110831 - Contact Cards	Paid	£899.00
26 Jul 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Travel Expenses	Paid	£9.70
25 Jul 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Travel Expenses	Paid	£9.70
22 Jul 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Travel Expenses	Paid	£9.70
21 Jul 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Travel Expenses	Paid	£9.70
20 Jul 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Travel Expenses	Paid	£9.70
20 Jul 2011	Office Costs	Const Office Rent		Paid	£630.00
19 Jul 2011	Staffing	Public Tr RAIL Int/Volntr - RT	1107 - Intern Commute	Paid	£31.40
19 Jul 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Travel Expenses	Paid	£9.70
18 Jul 2011	Staffing	Public Tr RAIL Int/Volntr - RT	1107 - Intern Commute	Paid	£31.40
18 Jul 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Travel Expenses	Paid	£9.70
14 Jul 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Travel Expenses	Paid	£9.70
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.