Expenses

Ian Swales

481 business-cost claims in 2010/11, as published by IPSA.

All categories £124,336 481 claims

Staffing £81,469 290 claims

Office Costs £18,714 155 claims

Accommodation £17,371 35 claims

Travel £6,783 1 claim

Date	Category	Cost type	Description	Status	Paid
11 Oct 2010	Staffing	Food & Drink Intern/Volunteer	[***] subsistance	Paid	£5.45
8 Oct 2010	Staffing	Own Vehicle Car Int/Volntr		Paid	£8.00
8 Oct 2010	Staffing	Food & Drink Intern/Volunteer	[***] subsistance	Paid	£4.90
8 Oct 2010	Office Costs	Stationery Purchase	Office Supplies and Bus Cards	Paid	£53.88
7 Oct 2010	Staffing	Food & Drink Intern/Volunteer	[***] subsistance	Paid	£4.85
6 Oct 2010	Staffing	Own Vehicle Car Int/Volntr		Paid	£8.00
6 Oct 2010	Staffing	Food & Drink Intern/Volunteer	[***] subsistance	Paid	£5.10
5 Oct 2010	Staffing	Public Tr UND Int/Volntr	[***] Travel	Paid	£30.20
5 Oct 2010	Staffing	Own Vehicle Car Int/Volntr		Paid	£8.00
5 Oct 2010	Staffing	Food & Drink Intern/Volunteer	[***] subsistance	Paid	£5.20
4 Oct 2010	Staffing	Own Vehicle Car Int/Volntr		Paid	£8.00
4 Oct 2010	Staffing	Food & Drink Intern/Volunteer	[***] subsistance	Paid	£5.95
1 Oct 2010	Staffing	Food & Drink Intern/Volunteer	[***] subsistance	Paid	£4.25
1 Oct 2010	Office Costs	Venue Hire		Paid	£49.35
1 Oct 2010	Office Costs	Stationery Purchase	Meeting Room Hire/Stationery	Paid	£0.08
1 Oct 2010	Office Costs	Photocopier Hire	Meeting Room Hire/Stationery	Paid	£0.06
1 Oct 2010	Office Costs	Const Office Tel. Usage/Rental	Const Office Rent/Utils	Paid	£110.22
1 Oct 2010	Office Costs	Const Office Rent	Const Office Rent/Utils	Paid	£681.50
1 Oct 2010	Office Costs	Const Office Rent	Const Office Rent/Utils	Paid	£126.90
1 Oct 2010	Office Costs	Const Office Electricity	Const Office Rent/Utils	Paid	£25.61
30 Sep 2010	Staffing	Food & Drink Intern/Volunteer	[***] subsistance	Paid	£4.45
30 Sep 2010	Office Costs	Payment Telephone/Mobile	Mobile Phone Charges	Paid	£51.53
29 Sep 2010	Staffing	Food & Drink Intern/Volunteer	[***] subsistance	Paid	£4.75
28 Sep 2010	Staffing	Public Tr UND Int/Volntr	[***] Travel	Paid	£30.20
28 Sep 2010	Staffing	Food & Drink Intern/Volunteer	[***] subsistance	Paid	£3.49
27 Sep 2010	Office Costs	Hospitality	Office Supplies	Paid	£5.29
27 Sep 2010	Office Costs	Fax Machine Hire	Office Supplies	Paid	£1.00
26 Sep 2010	Office Costs	Contact Cards	Office Supplies and Bus Cards	Paid	£118.44
24 Sep 2010	Staffing	Public Tr UND Int/Volntr	Oyster Card	Paid	£10.00
21 Sep 2010	Office Costs	Stationery Purchase	Office Supplies	Paid	£5.88
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.