Expenses

Mr Andrew Smith

138 business-cost claims in 2011/12, as published by IPSA.

All categories £142,767 138 claims

Staffing £114,601 1 claim

Office Costs £19,425 67 claims

Accommodation £5,904 60 claims

Travel £2,359 1 claim

Miscellaneous Expenses £478 9 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£2,358.95
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£114,601.42
28 Mar 2012	Office Costs	Other Equip Purchase	11 Calculators	Paid	£9.98
27 Mar 2012	Office Costs	Stationery Purchase	11 Stationery - storage	Paid	£109.76
27 Mar 2012	Accommodation	Telephone Usage/Rental	[***] phone March	Paid	£46.25
26 Mar 2012	Office Costs	Other	11 Const office shredding Mar	Paid	£48.00
26 Mar 2012	Office Costs	Computer HW Purchase	11 Laptop screen docking	Paid	£1,280.05
25 Mar 2012	Office Costs	Other	11 Office rent costs Dec- Mar	Paid	£715.50
25 Mar 2012	Office Costs	Const Office Rent	11 Office rent costs Dec- Mar	Paid	£2,527.85
23 Mar 2012	Accommodation	Buildings Insurance	[***] insurance	Paid	£50.05
22 Mar 2012	Accommodation	Mortgage Interest	11 [***] mrtg int March	Paid	£237.09
21 Mar 2012	Office Costs	Printer Purchase	11 Printer	Paid	£192.06
14 Mar 2012	Office Costs	Other	11 Toner HP printer and phones	Paid	£300.76
14 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	11 Toner HP printer and phones	Paid	£64.51
8 Mar 2012	Office Costs	Other	11 Stationery storage items	Paid	£5.00
8 Mar 2012	Office Costs	Other	11 Stationery storage items	Paid	£10.58
7 Mar 2012	Office Costs	Other	11 Photocopier usage	Paid	£148.36
7 Mar 2012	Office Costs	Other	11 Photocopier usage	Paid	£54.87
7 Mar 2012	Office Costs	Other	11 Photocopier usage	Paid	£90.36
7 Mar 2012	Office Costs	Const Office Hire of Premises	11 Photocopier usage	Paid	£30.00
1 Mar 2012	Accommodation	Gas	12 Gas March Apr May	Paid	£13.00
22 Feb 2012	Office Costs	Stationery Purchase	11 Phones Jan toner stationery	Paid	£67.44
22 Feb 2012	Office Costs	Other	11 Phones Jan toner stationery	Paid	£42.54
22 Feb 2012	Office Costs	Const Office Tel. Usage/Rental	11 Phones Jan toner stationery	Paid	£70.92
22 Feb 2012	Accommodation	Mortgage Interest	11 Mrtgage int Jan Feb 2012	Paid	£236.27
10 Feb 2012	Office Costs	Venue Hire		Paid	£90.00
1 Feb 2012	Accommodation	Gas	11 Gas Dec Jan Feb	Paid	£13.00
25 Jan 2012	Accommodation	Council Tax	11 Council Tax Jan	Paid	£111.00
25 Jan 2012	Accommodation	Buildings Insurance	11 Bldg insurance Jan	Paid	£50.05
25 Jan 2012	Accommodation	Buildings Insurance	11 Bldg insurance Dec Jan	Paid	£50.05
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.