Expenses

Sir Julian Smith

139 business-cost claims in 2019/20, as published by IPSA.

All categories £170,272 139 claims

Staffing £151,776 2 claims

Office Costs £12,499 95 claims

Accommodation £2,596 34 claims

MP Travel £1,800 2 claims

Staff Travel £1,426 5 claims

Miscellaneous £175 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£575.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£148,643.02
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£883.10
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£34.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£9.60
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£131.22
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£368.50
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,459.60
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£340.00
30 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£369.96
23 Mar 2020	Accommodation	Insurance - buildings	AA Buildings Insurance	Paid	£55.63
18 Mar 2020	Office Costs	Rent		Paid	£575.00
13 Mar 2020	Office Costs	Stationery & printing	Commercial February 2020	Paid	£14.35
13 Mar 2020	Office Costs	Stationery & printing	Commercial February 2020	Paid	£9.44
13 Mar 2020	Office Costs	Stationery & printing	Commercial February 2020	Paid	£3.34
13 Mar 2020	Office Costs	Stationery & printing	Commercial February 2020	Paid	£18.28
13 Mar 2020	Office Costs	Stationery & printing	Commercial February 2020	Paid	£98.33
5 Mar 2020	Accommodation	Landline phone & internet - rental & usage	Landline	Paid	£19.99
5 Mar 2020	Accommodation	Landline phone & internet - rental & usage	Landline	Paid	£19.99
5 Mar 2020	Accommodation	Insurance - buildings	AA Building Insurance	Paid	£55.63
5 Mar 2020	Accommodation	Insurance - buildings	AA Buildings Insurance	Paid	£55.63
5 Mar 2020	Accommodation	Insurance - buildings	AA Building Insurance	Paid	£55.63
5 Mar 2020	Accommodation	Council tax	HBC Council Tax	Paid	£169.00
27 Feb 2020	Office Costs	Stationery & printing	XMA January 2020	Paid	£69.47
27 Feb 2020	Office Costs	Stationery & printing	XMA January 2020	Paid	£93.00
27 Feb 2020	Office Costs	Stationery & printing	XMA January 2020	Paid	£93.00
27 Feb 2020	Office Costs	Stationery & printing	XMA January 2020	Paid	£93.00
19 Feb 2020	Office Costs	Stationery & printing	LANGFORD PRINTERS LTD	Paid	£208.80
12 Feb 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£40.80
12 Feb 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£40.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.