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
11 May 2011	Office Costs	Other	11 Photocopier usage Apr	Paid	£89.65
11 May 2011	Accommodation	Electricity	11 Lambeth Electricity May	Paid	£15.70
11 May 2011	Accommodation	Electricity	11 Lambeth Electricity May	Paid	£14.00
10 May 2011	Office Costs	Other	11 Shredder costs April	Paid	£48.00
3 May 2011	Office Costs	Const Office Hire of Premises	11 Surgery Barton Apr May Jun	Paid	£30.00
3 May 2011	Accommodation	Water	11 Water Lambeth May	Paid	£53.66
3 May 2011	Accommodation	Television Licence	[***] ins Apr TVL	Paid	£145.50
27 Apr 2011	Accommodation	Buildings Insurance	[***] ins Apr TVL	Paid	£47.22
26 Apr 2011	Accommodation	Mortgage Interest	11 [***] mort int Apr May	Paid	£241.10
26 Apr 2011	Accommodation	Council Tax	11 Lambeth council tax April	Paid	£112.60
20 Apr 2011	Office Costs	Photocopier Hire	11 Photocopier lease April	Paid	£180.00
12 Apr 2011	Office Costs	Stationery Purchase	10 Toner and stationery	Paid	£432.45
12 Apr 2011	Office Costs	Other	10 Toner and stationery	Paid	£196.14
12 Apr 2011	Accommodation	Home Contents Insurance	11 Lambeth insurance contents	Paid	£103.44
7 Apr 2011	Office Costs	Const Office Tel. Usage/Rental	11 April Bill Const Off Phones	Paid	£16.20
4 Apr 2011	Accommodation	Mortgage Interest	10 [***] interest March 2011	Paid	£244.44
1 Apr 2011	Accommodation	Water	11 Lambet water charge April	Paid	£53.71
1 Apr 2011	Accommodation	Gas	10/11 Lambeth gas Feb Mar Apr	Paid	£13.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.