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
16 May 2011	Office Costs	Postage Purchase	1105 - Office Requirements	Paid	£1.86
13 May 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
12 May 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
12 May 2011	Office Costs	Const Office Hire of Premises	[***] - Surgery Hire	Paid	£32.86
11 May 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
10 May 2011	Office Costs	Payment Telephone/Mobile	[***] - Mobile Bill	Paid	£147.31
9 May 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
8 May 2011	Office Costs	Stationery Purchase	1105 - Office Requirements	Paid	£4.07
6 May 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
5 May 2011	Office Costs	Const Office Tel. Usage/Rental	1105 - Office Costs	Paid	£42.65
3 May 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
3 May 2011	Office Costs	Website - Hosting	[***] - Website Hosting	Paid	£39.31
1 May 2011	Office Costs	Const Office Internet Usage	1105 - Office Costs	Paid	£54.00
27 Apr 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
26 Apr 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
26 Apr 2011	Office Costs	Const Office Rent		Paid	£630.00
21 Apr 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
20 Apr 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
19 Apr 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
18 Apr 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
15 Apr 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
14 Apr 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
13 Apr 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
12 Apr 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
11 Apr 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
11 Apr 2011	Office Costs	Payment Telephone/Mobile	110411 - Mobile Bill	Paid	£70.80
8 Apr 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
8 Apr 2011	Office Costs	Const Office Tel. Usage/Rental	110408 - Telephone Usage	Paid	£26.38
7 Apr 2011	Staffing	Car Hire Fuel Intern/Volunteer	[***] Car Travel Expense	Paid	£9.80
6 Apr 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.