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
3 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£1.05
3 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£2.30
3 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£6.10
1 Oct 2011	Office Costs	Const Office Hire of Premises	Surgery Venues	Paid	£14.00
30 Sep 2011	Office Costs	Mobile Usage/Rental	Mobile Phone Bill	Paid	£48.04
30 Sep 2011	Accommodation	Electricity	Electricity Bill	Paid	£10.72
29 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£2.30
29 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£5.75
29 Sep 2011	Office Costs	Stationery Purchase	Stationary	Paid	£24.85
29 Sep 2011	Office Costs	Other	Local Newspapers for office	Paid	£27.08
28 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£0.60
28 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£2.00
28 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£5.10
28 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£2.30
27 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£2.30
27 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£5.65
26 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£7.80
26 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£1.85
23 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£2.05
23 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£0.60
22 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£0.60
22 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£1.40
22 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£5.45
21 Sep 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£27.60
16 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£8.50
16 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£0.60
16 Sep 2011	Office Costs	Stationery Purchase	Receipt Book	Paid	£5.29
16 Sep 2011	Accommodation	Accommodation Rent	Rent	Paid	£1,515.00
15 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£6.55
15 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£0.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.