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
5 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] expenses intern	Paid	£1.50
5 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] expenses intern	Paid	£5.60
5 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] expenses intern	Paid	£0.75
5 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] expenses intern	Paid	£0.60
4 Mar 2012	Office Costs	Payment Telephone/Mobile	Constituency Office Rent	Paid	£32.09
4 Mar 2012	Office Costs	Other	Constituency Office Rent	Paid	£54.00
4 Mar 2012	Office Costs	Landline Hire	Constituency Office Rent	Paid	£19.20
4 Mar 2012	Office Costs	Const Office Rent	Constituency Office Rent	Paid	£563.76
4 Mar 2012	Office Costs	Const Office Electricity	Constituency Office Rent	Paid	£18.66
2 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] expenses intern	Paid	£2.00
2 Mar 2012	Staffing	Food & Drink Int/Volntr	[***] intern expenses	Paid	£5.65
2 Mar 2012	Accommodation	Accommodation Rent		Paid	£1,560.00
1 Mar 2012	Staffing	Food & Drink Int/Volntr	[***] intern expenses	Paid	£0.75
1 Mar 2012	Staffing	Food & Drink Int/Volntr	[***] intern expenses	Paid	£1.50
1 Mar 2012	Staffing	Food & Drink Int/Volntr	[***] intern expenses	Paid	£5.55
1 Mar 2012	Staffing	Food & Drink Int/Volntr	[***] intern expenses	Paid	£1.70
1 Mar 2012	Staffing	Food & Drink Int/Volntr	[***] intern expenses	Paid	£1.15
1 Mar 2012	Staffing	Food & Drink Int/Volntr	[***] intern expenses	Paid	£0.60
29 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£2.10
29 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] intern expenses	Paid	£4.75
29 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] intern expenses	Paid	£1.45
29 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] intern expenses	Paid	£1.55
29 Feb 2012	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone Bills	Paid	£57.52
28 Feb 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] intern expenses	Paid	£20.40
28 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] intern expenses	Paid	£4.75
28 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] intern expenses	Paid	£0.60
28 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] intern expenses	Paid	£1.55
24 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] intern expenses	Paid	£1.95
24 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] intern expenses	Paid	£1.50
24 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] intern expenses	Paid	£2.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.