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Expenses

Mr Andrew Smith

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

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
23 Jan 2012 Accommodation Mortgage Interest 11 Mrtgage int Jan Feb 2012 Paid £236.27
20 Jan 2012 Office Costs Photocopier Hire 11 Photocopier rental Jan Paid £180.00
14 Jan 2012 Office Costs Const Office Tel. Usage/Rental 11 Office phones Dec Paid £48.38
11 Jan 2012 Office Costs Other 11 Toner Dec Paid £20.23
3 Jan 2012 Accommodation Gas 11 Gas Dec Jan Feb Paid £13.00
31 Dec 2011 Accommodation Mortgage Interest [***] mrtg int Nov Dec Paid £508.39
28 Dec 2011 Accommodation Telephone Usage/Rental 11 Phone costs Dec Paid £44.75
28 Dec 2011 Accommodation Council Tax 11 CTx Bldg Ins Electr Dec Paid £110.00
28 Dec 2011 Accommodation Buildings Insurance 11 Bldg insurance Dec Jan Paid £50.14
25 Dec 2011 Office Costs Other 11 Office rent Sept to Dec Paid £715.50
25 Dec 2011 Office Costs Const Office Rent 11 Office rent Sept to Dec Paid £2,527.85
20 Dec 2011 Office Costs Other 11 Office toner shredding Dec Paid £143.11
20 Dec 2011 Office Costs Other 11 Office toner shredding Dec Paid £48.00
20 Dec 2011 Office Costs Const Office Tel. Usage/Rental 11 Office phones Nov Paid £67.15
1 Dec 2011 Accommodation Gas 11 Gas Dec Jan Feb Paid £13.00
1 Dec 2011 Accommodation Electricity 11 CTx Bldg Ins Electr Dec Paid £41.28
25 Nov 2011 Accommodation Council Tax 11 Council tax Nov Paid £111.00
24 Nov 2011 Accommodation Buildings Insurance 11 Bldg insurance November Paid £47.22
13 Nov 2011 Office Costs Other 11 Printer cartridge Nov Paid £19.75
13 Nov 2011 Office Costs Const Office Tel. Usage/Rental 11 Office phones October Paid £78.88
10 Nov 2011 Office Costs Other 11 Caseworker software suppot Paid £335.00
1 Nov 2011 Accommodation Water 11 Water November Paid £53.66
25 Oct 2011 Accommodation Council Tax 11 Bldg ins C Tax October Paid £111.00
25 Oct 2011 Accommodation Buildings Insurance 11 Bldg ins C Tax October Paid £47.22
24 Oct 2011 Accommodation Mortgage Interest 11 Mrtge Int Sept and Oct Paid £237.96
20 Oct 2011 Office Costs Photocopier Hire 11 Photocopier pymt October Paid £180.00
19 Oct 2011 Office Costs Other 11 Stationery and phones Oct Paid £56.87
19 Oct 2011 Office Costs Const Office Tel. Usage/Rental 11 Stationery and phones Oct Paid £67.69
14 Oct 2011 Office Costs Stationery Purchase 11 Stationery and phones Oct Paid £13.06
10 Oct 2011 Office Costs Other 11 Toner Sept invoice Paid £37.39

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.