Expenses

Ian Swales

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

All categories £140,286 661 claims

Staffing £102,810 501 claims

Accommodation £19,580 28 claims

Office Costs £12,867 131 claims

Travel £5,029 1 claim

Date	Category	Cost type	Description	Status	Paid
7 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£5.10
7 Nov 2011	Accommodation	Service Charges	Accommodation	Paid	£180.00
7 Nov 2011	Accommodation	Accommodation Rent	Accommodation	Paid	£1,560.00
3 Nov 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£19.30
3 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£0.60
3 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£0.60
3 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£0.90
3 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£2.50
3 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.20
3 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.20
2 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£5.10
2 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£2.85
2 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£1.25
2 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£0.60
1 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.50
1 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£1.25
1 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£1.10
1 Nov 2011	Office Costs	Payment Telephone/Mobile	Constituency Office Rent	Paid	£92.77
1 Nov 2011	Office Costs	Landline Hire	Constituency Office Rent	Paid	£19.20
1 Nov 2011	Office Costs	Const Office Rent	Constituency Office Rent	Paid	£563.56
1 Nov 2011	Office Costs	Const Office Electricity	Constituency Office Rent	Paid	£11.52
31 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.15
31 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£2.50
31 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£4.00
31 Oct 2011	Office Costs	Mobile Usage/Rental	Mobile Phone Bill	Paid	£65.44
28 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.30
28 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£2.25
28 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£1.25
27 Oct 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£19.30
27 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£4.60
No claims on this page match your filter.

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