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
20 Jun 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
18 Jun 2011	Office Costs	Stationery Purchase	110618 - Stationary	Paid	£144.91
17 Jun 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
16 Jun 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
14 Jun 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
13 Jun 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
10 Jun 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
10 Jun 2011	Office Costs	Payment Telephone/Mobile	110610 - Mobile Bill	Paid	£139.80
9 Jun 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
9 Jun 2011	Office Costs	Const Office Hire of Premises	110609 - Surgery Hire	Paid	£18.00
8 Jun 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
7 Jun 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
6 Jun 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
3 Jun 2011	Staffing	Pooled Staffing Services	PRU	Paid	£3,960.00
2 Jun 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
1 Jun 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
1 Jun 2011	Office Costs	Const Office Internet Usage	1106 - Office Communications	Paid	£54.00
31 May 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
27 May 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
27 May 2011	Office Costs	Const Office Rent		Paid	£630.00
25 May 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
24 May 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
23 May 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
21 May 2011	Office Costs	Website - Design/Production	1105 - Website	Paid	£360.00
20 May 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
19 May 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
18 May 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
17 May 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
16 May 2011	Staffing	Pooled Staffing Services	110516 - ERG Membership	Paid	£1,950.00
16 May 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.