Expenses

Henry Smith

207 business-cost claims in 2012/13, as published by IPSA.

All categories £128,040 207 claims

Staffing £106,025 110 claims

Office Costs £16,180 96 claims

Travel £5,835 1 claim

Date	Category	Cost type	Description	Status	Paid
18 May 2012	Staffing	Public Tr RAIL Int/Volntr - RT	1205 - Intern Expenses	Paid	£17.05
18 May 2012	Office Costs	Newspapers/Journals	[***] - Newspaper	Paid	£133.64
17 May 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£24.64
17 May 2012	Office Costs	Hospitality	[***] - Hospitality	Paid	£99.35
14 May 2012	Staffing	Food & Drink Int/Volntr	1205 - Intern Expenses	Paid	£18.05
11 May 2012	Staffing	Public Tr RAIL Int/Volntr - RT	1205 - Intern Expenses	Paid	£17.05
11 May 2012	Office Costs	Internet Usage/Rental	1205 - Communications Bill	Paid	£78.00
11 May 2012	Office Costs	Const Office Tel. Usage/Rental	1205 - Communications Bill	Paid	£11.81
8 May 2012	Staffing	Food & Drink Int/Volntr	1205 - Intern Expenses	Paid	£24.50
7 May 2012	Staffing	Pooled Services: Direct	PRU	Paid	£3,960.00
2 May 2012	Office Costs	Const Office Rent		Paid	£35.80
27 Apr 2012	Staffing	Public Tr RAIL Int/Volntr - SG	1204 - Intern Expenses	Paid	£13.25
25 Apr 2012	Office Costs	Const Office Rent		Paid	£720.00
23 Apr 2012	Staffing	Food & Drink Int/Volntr	1204 - Intern Expenses	Paid	£20.13
23 Apr 2012	Staffing	Food & Drink Int/Volntr	1204 - Intern Expenses	Paid	£4.87
20 Apr 2012	Staffing	Public Tr RAIL Int/Volntr - RT	1204 - Intern Expenses	Paid	£17.05
19 Apr 2012	Staffing	Public Tr UND Int/Volntr	1204 - Intern Expenses	Paid	£112.20
16 Apr 2012	Staffing	Food & Drink Int/Volntr	1204 - Intern Expenses	Paid	£19.50
16 Apr 2012	Staffing	Food & Drink Int/Volntr	1204 - Intern Expenses	Paid	£5.30
16 Apr 2012	Office Costs	Internet Usage/Rental	1204 - Communications	Paid	£78.00
13 Apr 2012	Staffing	Public Tr RAIL Int/Volntr - RT	2012 - Intern Travel	Paid	£17.05
12 Apr 2012	Staffing	Food & Drink Int/Volntr	1204 - Intern Expenses	Partpaid	£5.85
11 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	1204 - Communications	Paid	£15.24
10 Apr 2012	Office Costs	Tel/Mobile Purchase	120410 - Mobile Bill	Paid	£136.99
2 Apr 2012	Staffing	Food & Drink Intern/Volunteer	1204 - Intern Expenses	Paid	£18.50
1 Apr 2012	Staffing	Pooled Services: Direct	ERG	Paid	£1,950.00
1 Apr 2012	Office Costs	Const Office Rent		Paid	£720.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.