Expenses

Jo Swinson

192 business-cost claims in 2017/18, as published by IPSA.

All categories £168,334 192 claims

Staffing £117,394 8 claims

Office Costs £24,140 168 claims

Travel £16,385 1 claim

Accommodation £9,965 13 claims

Miscellaneous Expenses £450 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	Paid	£16,385.14
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£106,043.91
31 Mar 2018	Office Costs	Contact Cards	Business cards	Paid	£174.00
30 Mar 2018	Office Costs	Stationery Purchase	Banner	Paid	£35.45
26 Mar 2018	Office Costs	Other Equip Purchase	Payment card reconciliation	Paid	£957.12
24 Mar 2018	Office Costs	Venue Hire Surgery/Meeting		Paid	£100.00
21 Mar 2018	Office Costs	Stationery Purchase	Banner	Paid	£74.39
21 Mar 2018	Office Costs	Other Equip Purchase	Payment card reconciliation	Paid	£114.54
15 Mar 2018	Office Costs	Furniture Purchase	Payment card reconciliation	Paid	£35.44
14 Mar 2018	Office Costs	Training MP Staff	Payment card reconciliation	Paid	£354.00
14 Mar 2018	Office Costs	Training MP Staff	Payment card reconciliation	Paid	£354.00
13 Mar 2018	Office Costs	Security	Payment card reconciliation	Paid	£6.90
13 Mar 2018	Office Costs	Postage Purchase	Payment card reconciliation	Paid	£13.70
12 Mar 2018	Office Costs	Training MP Staff	Payment card reconciliation	Paid	£354.00
12 Mar 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£348.47
12 Mar 2018	Office Costs	Other	Banner	Paid	£11.93
9 Mar 2018	Office Costs	Const Office Cleaning	Const. office clean (February)	Paid	£80.00
8 Mar 2018	Office Costs	Waste Disposal	Banner	Paid	£7.43
8 Mar 2018	Office Costs	Stationery Purchase	Banner	Paid	£20.33
8 Mar 2018	Office Costs	Other	Banner	Paid	£28.45
8 Mar 2018	Office Costs	Const Office Cleaning	Banner	Paid	£7.08
7 Mar 2018	Office Costs	Internet Usage/Rental	Staff - train wifi	Paid	£5.00
7 Mar 2018	Office Costs	Internet Usage/Rental	Staff - train wifi	Paid	£5.00
7 Mar 2018	Accommodation	Council Tax	Council Tax bill	Paid	£5.68
6 Mar 2018	Office Costs	Postage Purchase	Payment card reconciliation	Paid	£14.50
6 Mar 2018	Accommodation	Accommodation Rent		Paid	£1,100.00
5 Mar 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£417.94
5 Mar 2018	Office Costs	Furniture Purchase	Payment card reconciliation	Paid	£342.93
5 Mar 2018	Office Costs	Const Office Tel. Usage/Rental	Payment card reconciliation	Paid	£186.53
5 Mar 2018	Office Costs	Computer HW Purchase	Payment card reconciliation	Paid	£1,135.41
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.