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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
20 Jul 2012 Office Costs Const Office Tel. Usage/Rental 1207 - Communication Costs Paid £78.00
20 Jul 2012 Office Costs Const Office Tel. Usage/Rental 1207 - Communication Costs Paid £7.25
20 Jul 2012 Office Costs Const Office Tel. Usage/Rental 1207 - Communication Costs Paid £17.38
6 Jul 2012 Office Costs Tel/Mobile Purchase 120621 - Mobile Bill Paid £60.10
5 Jul 2012 Office Costs Venue Hire Surgery/Meeting Paid £32.85
5 Jul 2012 Office Costs Professional Services 120705 - ICO Registration Paid £35.00
28 Jun 2012 Office Costs Hospitality 1206 - Hospitality Paid £72.15
25 Jun 2012 Staffing Food & Drink Int/Volntr 1206 - Intern Expenses Paid £14.55
22 Jun 2012 Staffing Public Tr RAIL Int/Volntr - RT 1206 - Intern Expenses Paid £17.05
21 Jun 2012 Office Costs Hospitality 1206 - Hospitality Paid £55.00
19 Jun 2012 Staffing Public Tr UND Int/Volntr 1206 - Intern Expenses Paid £112.20
19 Jun 2012 Office Costs Const Office Rent Paid £738.00
18 Jun 2012 Staffing Food & Drink Int/Volntr 1206 - Intern Expenses Paid £25.00
15 Jun 2012 Staffing Public Tr RAIL Int/Volntr - RT 1206 - Intern Expenses Paid £13.25
15 Jun 2012 Office Costs Const Office Tel. Usage/Rental 1206 - Communications Paid £7.25
14 Jun 2012 Office Costs Tel/Mobile Purchase [***] - Mobile Bill Paid £106.39
11 Jun 2012 Staffing Food & Drink Int/Volntr 1206 - Intern Expenses Paid £16.78
11 Jun 2012 Office Costs Internet Usage/Rental 1206 - Communications Paid £78.00
8 Jun 2012 Staffing Public Tr RAIL Int/Volntr - RT 1206 - Intern Expenses Paid £13.25
6 Jun 2012 Staffing Food & Drink Int/Volntr 1206 - Intern Expenses Paid £14.65
1 Jun 2012 Staffing Public Tr RAIL Int/Volntr - RT 1206 - Intern Expenses Paid £17.05
28 May 2012 Staffing Food & Drink Int/Volntr 1205 - Intern Expenses Paid £23.30
28 May 2012 Office Costs Stationery Purchase 1205 - Stationary Paid £73.92
28 May 2012 Office Costs Stationery Purchase 1205 - Stationary Paid £17.28
25 May 2012 Staffing Public Tr RAIL Int/Volntr - RT 1205 - Intern Expenses Paid £17.05
24 May 2012 Office Costs Const Office Tel. Usage/Rental 120510 - Mobile Bill Paid £149.39
23 May 2012 Office Costs Const Office Rent Paid £738.00
22 May 2012 Office Costs Newspapers/Journals 120522 - Newspaper Paid £67.60
21 May 2012 Staffing Food & Drink Int/Volntr 1205 - Intern Expenses Paid £23.74
20 May 2012 Staffing Public Tr UND Int/Volntr 1205 - Intern Expenses Paid £112.20

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