Expenses

Jeff Smith

145 business-cost claims in 2018/19, as published by IPSA.

All categories £183,996 145 claims

Staffing £144,127 32 claims

Office Costs £19,819 100 claims

Accommodation £11,900 12 claims

Travel £8,150 1 claim

Date	Category	Cost type	Description	Status	Paid
19 Jul 2018	Office Costs	Const Office Cleaning	Banner	Paid	£12.52
18 Jul 2018	Staffing	Food & Drink Volunteer	Volunteer lunch costs	Paid	£3.70
17 Jul 2018	Staffing	Food & Drink Volunteer	Volunteer lunch costs	Paid	£5.00
29 Jun 2018	Office Costs	Venue Hire Surgery/Meeting	Surgery Hire	Paid	£50.00
29 Jun 2018	Office Costs	Const Office Rent		Paid	£650.00
29 Jun 2018	Accommodation	Accommodation Rent		Paid	£1,000.00
19 Jun 2018	Office Costs	Const Office Tel. Usage/Rental	Travel and Office Costs	Paid	£451.68
19 Jun 2018	Office Costs	Computer SW Purchase	Travel and Office Costs	Paid	£500.00
16 Jun 2018	Office Costs	Venue Hire Surgery/Meeting	Surgery Hire	Paid	£30.00
14 Jun 2018	Staffing	Food & Drink Volunteer	Volunteer -Food and Drink	Paid	£5.64
13 Jun 2018	Staffing	Public Tr BUS Volunteer	Volunteer travel costs	Paid	£1.50
13 Jun 2018	Staffing	Public Tr BUS Volunteer	Volunteer travel costs	Paid	£1.50
13 Jun 2018	Staffing	Food & Drink Volunteer	Volunteer -Food and Drink	Paid	£9.25
13 Jun 2018	Office Costs	Const Office Gas	Travel and Office Costs	Paid	£149.78
12 Jun 2018	Staffing	Public Tr BUS Volunteer	Volunteer travel costs	Paid	£1.50
12 Jun 2018	Staffing	Public Tr BUS Volunteer	Volunteer travel costs	Paid	£1.50
12 Jun 2018	Staffing	Food & Drink Volunteer	Volunteer -Food and Drink	Paid	£4.61
11 Jun 2018	Staffing	Public Tr UND Volunteer	Volunteer travel costs	Paid	£2.40
11 Jun 2018	Staffing	Public Tr BUS Volunteer	Volunteer travel costs	Paid	£1.50
11 Jun 2018	Staffing	Public Tr BUS Volunteer	Volunteer travel costs	Paid	£1.50
11 Jun 2018	Staffing	Food & Drink Volunteer	Volunteer -Food and Drink	Paid	£7.25
11 Jun 2018	Office Costs	IT/Other Equipment Hire	Travel and Office Costs	Paid	£214.20
11 Jun 2018	Office Costs	Const Office Tel. Usage/Rental	Travel and Office Costs	Paid	£110.88
8 Jun 2018	Staffing	Public Tr UND Volunteer	Volunteer travel costs	Paid	£2.90
8 Jun 2018	Staffing	Public Tr UND Volunteer	Volunteer travel costs	Paid	£2.40
8 Jun 2018	Staffing	Food & Drink Volunteer	Volunteer -Food and Drink	Paid	£5.03
8 Jun 2018	Office Costs	Const Office Electricity	Travel and Office Costs	Paid	£244.91
7 Jun 2018	Staffing	Public Tr UND Volunteer	Volunteer travel costs	Paid	£2.40
7 Jun 2018	Staffing	Public Tr UND Volunteer	Volunteer travel costs	Paid	£2.90
7 Jun 2018	Staffing	Food & Drink Volunteer	Volunteer -Food and Drink	Paid	£6.42
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.