Mr Andrew Smith
LabourOxford EastMP since 11 Jun 1987(1987–2017)FORMER MP
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By Category
Staffing£830.8K (8)
Office Costs£136.5K (496)
Winding Up£38.6K (1)
Travel£21.7K (8)
Accommodation£13.0K (127)
Miscellaneous Expenses£478 (9)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,097.53 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,003.70 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,601.42 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,657.02 | — | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £38,624.20 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £162.30 | 31 Mar 2018 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £28,051.94 | 31 Mar 2018 | Paid |
| Office Costs | 17 July Phones and copier Charges for use if photocopier in constituency office | £84.00 | 2 Oct 2017 | Paid |
| Office Costs | 17 July Phones and copier Constituency office phone charges for billing period July | £114.51 | 1 Sept 2017 | Paid |
| Office Costs | 17 July phones caseworker Paynent of invoice for caseworker software | £20.83 | 2 Aug 2017 | Paid |
| Office Costs | 17 July phones caseworker Payment of invoice for constituency office phones | £140.51 | 28 Jul 2017 | Paid |
| Office Costs | 17 July phones caseworker Payment of invoice for BT line for constituency office broadband | £27.84 | 25 Jul 2017 | Paid |
| Office Costs | 17 July Photocopier transfer Payment of transfer fee to leasing company for transfer of photocopier lease to new MP | £300.00 | 5 Jul 2017 | Paid |
| Office Costs | 17 Const Office phones Wind-up period - constituencuy phones service | £66.66 | 30 Jun 2017 | Paid |
| Office Costs | 17 Const Office phones Dissolution period - constituency office phones | £130.24 | 28 Jun 2017 | Paid |
| Office Costs | 17 Const Office phones Wind-up period - BT phone line for Parliamentary broadband | £27.84 | 26 Jun 2017 | Paid |
| Office Costs | 17 Jul Advance Office rent etc Wind-up period - Advance claim const office rates | £424.24 | 24 Jun 2017 | Paid |
| Office Costs | 17 Jul Advance Office rent etc Wind-up period - Advance claim constituency office rent | £753.95 | 24 Jun 2017 | Paid |
| Office Costs | 17 Jul Advance Office rent etc Dissolution period - Advance claim - office cleaning | £272.40 | 24 Jun 2017 | Paid |
| Office Costs | 17 Jul Advance Office rent etc Wind-up period - Advance claim office cleaning | £240.00 | 24 Jun 2017 | Paid |
| Office Costs | 17 June Postage Wind-up period - stamps for casework | £56.00 | 16 Jun 2017 | Paid |
| Office Costs | 17 Constituency office phones Payment of invoice for Opus constituency office phones and calls | £97.59 | 30 May 2017 | Paid |
| Office Costs | 17 Constituency office phones Payment of invoice for BT line for constituency office broadband | £27.84 | 25 May 2017 | Paid |
| Office Costs | 17 June Postage Dissolutoin period - stamps for casework | £54.88 | 18 May 2017 | Paid |
| Office Costs | 17 Postage dissolution period Purchase of stamps for casework correspondence during dissolution period | £56.00 | 11 May 2017 | Paid |
| Office Costs | 17 Photocopier copies charge Payment of invoice for number of copies on constituency office photocopier | £84.00 | 9 May 2017 | Paid |
| Office Costs | 17 Opus const phones Payment of invoice for constituency office phones | £139.05 | 28 Apr 2017 | Paid |
| Office Costs | 17 BT and stationery Viking Bill for Shredder bags and oil | £59.98 | 26 Apr 2017 | Paid |
| Office Costs | 17 BT and stationery BT line for constituency office broadband | £27.92 | 24 Apr 2017 | Paid |
| Office Costs | 17 Postage dissolution period Purchase of stamps for casework correspondence during dissolution period | £82.80 | 21 Apr 2017 | Paid |
| Office Costs | 17 Photocopier lease April Payment of invoice for constituency office photocopier lease | £180.11 | 21 Apr 2017 | Paid |
| Office Costs | 17 Postage dissolution period Purchase of stamps for casework correspondence during dissolution period | £60.50 | 21 Apr 2017 | Paid |
| Office Costs | 17 Surgery,stationery,training Stationery purchase | £88.93 | 12 Apr 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £30.00 | 12 Apr 2017 | Paid |
| Office Costs | 17 Surgery,stationery,training First aid training - St John Ambulance | £156.00 | 11 Apr 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £2,531.60 | 31 Mar 2017 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2016-17 year Total Staffing budget payroll costs for the 2016-17 year | £142,056.83 | 31 Mar 2017 | Paid |
| Office Costs | 16 Const office phone maint Payment of invoice for constituency office phones maintenance | £66.66 | 31 Mar 2017 | Paid |
| Staffing | [***] [***] [***] | £-656.83 | 31 Mar 2017 | Paid |
| Office Costs | 16 Const office phones March Payment of Opus invoice for constituency office phones | £145.93 | 28 Mar 2017 | Paid |
| Office Costs | 16 Const office rent and costs Advance claim for payment of rent for constituency office | £1,491.50 | 25 Mar 2017 | Paid |
| Office Costs | 16 Const office rent and costs Advance claim payment of cleaning charge for constituency office | £360.00 | 25 Mar 2017 | Paid |
| Office Costs | 16 Const office rent and costs Advance claim for payment of business rates for constituency office | £839.25 | 25 Mar 2017 | Paid |
| Office Costs | 16 BTline and surgery Payment of BT invoice for constituency broadband phone line | £27.84 | 23 Mar 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £30.00 | 22 Mar 2017 | Paid |
| Office Costs | 16 Feb Const office phones Payment of bill for constituency office phones | £170.67 | 28 Feb 2017 | Paid |
| Office Costs | 16 BT Feb BT rental charge for line carrying Parliamentary broadband to constituency office | £26.16 | 23 Feb 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £30.00 | 20 Feb 2017 | Paid |
| Office Costs | 16 Feb Electricity Surgery Advance claim to pay invoice for electricity for constituency office | £395.96 | 15 Feb 2017 | Paid |
| Office Costs | 16 stationery and office Payment of Viking invoice for toner for constituency office | £35.87 | 14 Feb 2017 | Paid |