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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 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT 1107 - Intern Commute Paid £31.40
13 Jul 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Travel Expenses Paid £9.70
12 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT 1107 - Intern Commute Paid £31.40
12 Jul 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Travel Expenses Paid £9.70
11 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT 1107 - Intern Commute Paid £31.40
11 Jul 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Travel Expenses Paid £9.70
11 Jul 2011 Office Costs Payment Telephone/Mobile 110711 - Mobile Bill Paid £84.74
8 Jul 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Travel Expenses Paid £9.70
8 Jul 2011 Office Costs Const Office Tel. Usage/Rental 1107 - Office Communications Paid £15.88
7 Jul 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Travel Expenses Paid £9.70
6 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT 1107 - Intern Commute Paid £31.40
5 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT 1107 - Intern Commute Paid £31.40
5 Jul 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Travel Expenses Paid £9.70
4 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT 1107 - Intern Commute Paid £31.40
4 Jul 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Travel Expenses Paid £9.70
1 Jul 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Travel Expenses Paid £9.70
1 Jul 2011 Office Costs Const Office Internet Usage 1107 - Office Communications Paid £54.00
30 Jun 2011 Office Costs Professional Services 110630 - ICO Paid £35.00
30 Jun 2011 Office Costs Other 110630 - Photo Paid £6.00
29 Jun 2011 Staffing Public Tr RAIL Int/Volntr - RT 1107 - Intern Commute Paid £31.40
29 Jun 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Travel Expenses Paid £9.70
28 Jun 2011 Staffing Public Tr RAIL Int/Volntr - RT 1107 - Intern Commute Paid £31.40
28 Jun 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Travel Expenses Paid £9.70
28 Jun 2011 Office Costs Const Office Rent Paid £630.00
23 Jun 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Car Travel Expense Paid £9.80
23 Jun 2011 Office Costs Advertising 110623 - Banner Paid £124.00
22 Jun 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Car Travel Expense Paid £9.80
21 Jun 2011 Staffing Public Tr RAIL Int/Volntr - RT 1107 - Intern Commute Paid £31.40
21 Jun 2011 Staffing Car Hire Fuel Intern/Volunteer [***] Car Travel Expense Paid £9.80
20 Jun 2011 Staffing Public Tr RAIL Int/Volntr - RT 1107 - Intern Commute Paid £31.40

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