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Expenses

Jo Swinson

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

2020/21 2019/20 2018/19 2017/18 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £139,972 346 claims
Staffing £103,035 155 claims
Office Costs £14,977 155 claims
Accommodation £13,166 34 claims
Travel £8,503 1 claim
Miscellaneous Expenses £291 1 claim
DateCategoryCost typeDescriptionStatusPaid
27 Jun 2011 Office Costs Professional Services Letterhead printing LDN office Paid £92.40
22 Jun 2011 Office Costs Postage Purchase Letterhead printing LDN office Paid £8.95
21 Jun 2011 Office Costs Other Petty cash June Paid £0.50
17 Jun 2011 Office Costs Postage Purchase Petty cash June Paid £0.77
16 Jun 2011 Office Costs Other Local papers ED office Paid £55.90
14 Jun 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel May-June 2011 Paid £8.00
13 Jun 2011 Staffing Public Tr RAIL Int/Volntr - SG [***] travel May-June 2011 Paid £5.20
10 Jun 2011 Office Costs Venue Hire Paid £7.85
10 Jun 2011 Office Costs Stationery Purchase Stationery LDN/ED May 2011 Paid £15.00
10 Jun 2011 Office Costs Stationery Purchase Stationery LDN/ED May 2011 Paid £74.78
10 Jun 2011 Office Costs Professional Services Parl recordings April-May 2011 Paid £12.00
10 Jun 2011 Office Costs Postage Purchase Petty cash June Paid £0.77
10 Jun 2011 Office Costs Other Water ED office May Paid £24.30
10 Jun 2011 Office Costs Const Office Electricity Electricity ED office May-June Paid £79.91
10 Jun 2011 Accommodation Telephone Usage/Rental BT bill May LDN home Paid £15.87
10 Jun 2011 Accommodation Accommodation Rent Paid £899.17
8 Jun 2011 Office Costs Postage Purchase Petty cash June Paid £0.77
7 Jun 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel May-June 2011 Paid £8.00
6 Jun 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel May-June 2011 Paid £8.00
3 Jun 2011 Office Costs Postage Purchase Petty cash June Paid £5.00
2 Jun 2011 Staffing Public Tr Bus Int/Volntr [***] travel in ED 02/06/11 Paid £3.45
2 Jun 2011 Office Costs Const Office Tel. Usage/Rental PDA bill May 2011 Paid £9.19
1 Jun 2011 Staffing Pooled Staffing Services POLD Charges Paid £2,481.32
1 Jun 2011 Office Costs Postage Purchase Petty cash June Paid £0.77
31 May 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel May-June 2011 Paid £8.00
31 May 2011 Office Costs Const Office Rent Paid £391.67
27 May 2011 Office Costs Stationery Purchase Cartridges yel/cyan LDN office Paid £158.78
26 May 2011 Staffing Public Tr RAIL Int/Volntr - SG [***] travel 26/05/11 Paid £3.20
20 May 2011 Office Costs Postage Purchase Recorded delivery 20 May 2011 Paid £0.77
18 May 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel May-June 2011 Paid £8.00

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