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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
10 Oct 2011 Office Costs Other 11 Photocopier Sept invoice Paid £162.34
10 Oct 2011 Office Costs Const Office Hire of Premises 11 Barton surg Oct-Dec Paid £30.00
3 Oct 2011 Accommodation Water 11 Water charge October Paid £53.66
3 Oct 2011 Accommodation Gas 11 Gas charges Aug Sept Oct Paid £13.00
29 Sep 2011 Office Costs Other 11 Office rent charges Jun-Sep Paid £715.50
29 Sep 2011 Office Costs Const Office Rent 11 Office rent charges Jun-Sep Paid £2,527.85
27 Sep 2011 Accommodation Telephone Usage/Rental 11 Lambeth phone September Paid £42.94
26 Sep 2011 Accommodation Council Tax 11 C Tax Sept Paid £111.00
24 Sep 2011 Office Costs Const Office Tel. Usage/Rental 11 Office phones August Paid £93.28
23 Sep 2011 Accommodation Buildings Insurance 11 Bldg Ins Aug and Sept Paid £47.22
22 Sep 2011 Accommodation Mortgage Interest 11 Mrtge Int Sept and Oct Paid £237.96
7 Sep 2011 Office Costs Other 11 Info Commissioner registn Paid £35.00
6 Sep 2011 Office Costs Other 11 Shredding August Paid £48.00
6 Sep 2011 Office Costs Other 11 Toner ink Sept Paid £41.95
6 Sep 2011 Office Costs Const Office Tel. Usage/Rental 11 Office phones July Paid £67.04
1 Sep 2011 Accommodation Water 11 Water charge September Paid £53.66
1 Sep 2011 Accommodation Gas 11 Gas charges Aug Sept Oct Paid £13.00
25 Aug 2011 Accommodation Council Tax 11 C Tax August Paid £111.00
24 Aug 2011 Accommodation Buildings Insurance 11 Bldg Ins Aug and Sept Paid £47.22
22 Aug 2011 Accommodation Mortgage Interest 11 Mrtge Int July August Paid £237.96
12 Aug 2011 Miscellaneous Expenses Contingency 11 Commons Recall Paid £31.10
12 Aug 2011 Miscellaneous Expenses Contingency 11 Commons Recall Paid £7.41
11 Aug 2011 Miscellaneous Expenses Contingency 11 Commons recall Paid £305.00
11 Aug 2011 Miscellaneous Expenses Contingency 11 Commons Recall Paid £17.40
11 Aug 2011 Miscellaneous Expenses Contingency 11 Commons Recall Paid £31.29
11 Aug 2011 Miscellaneous Expenses Contingency 11 Commons Recall Paid £17.45
11 Aug 2011 Miscellaneous Expenses Contingency 11 Commons Recall Paid £10.00
10 Aug 2011 Miscellaneous Expenses Contingency 11 Commons Recall Paid £51.00
10 Aug 2011 Miscellaneous Expenses Contingency 11 Commons Recall Paid £7.45
1 Aug 2011 Accommodation Water 11 Water charge August Paid £53.66

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