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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
17 May 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel May-June 2011 Paid £8.00
17 May 2011 Office Costs Postage Purchase Recorded delivery 17 May Paid £0.77
16 May 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel May-June 2011 Paid £8.00
13 May 2011 Office Costs Other Annual water cooler hire ED Paid £103.68
11 May 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel expenses Apr-May Paid £8.00
11 May 2011 Office Costs Const Office Electricity Electricity ED office Apr-May Paid £79.91
11 May 2011 Accommodation Accommodation Rent Paid £899.17
10 May 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel expenses Apr-May Paid £8.00
10 May 2011 Accommodation Telephone Usage/Rental BT bill Apr LDN home Paid £15.00
9 May 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel expenses Apr-May Paid £8.00
8 May 2011 Accommodation Electricity Elec bill May London home Paid £49.41
6 May 2011 Office Costs Postage Purchase Recorded delivery 6 May Paid £0.77
6 May 2011 Office Costs Other Rechargeable batts. ED office Paid £12.49
5 May 2011 Office Costs Professional Services Parl recordings Mar-Apr 2011 Paid £24.00
4 May 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel expenses Apr-May Paid £8.00
4 May 2011 Office Costs Payment Telephone/Mobile PDA April 2011 Paid £9.25
3 May 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel expenses Apr-May Paid £8.00
3 May 2011 Staffing Food & Drink Intern/Volunteer [***] lunch May Paid £71.90
3 May 2011 Office Costs Const Office Rent Paid £391.67
1 May 2011 Staffing Public Tr UND Int/Volntr [***] daily travel May 2011 Paid £106.00
28 Apr 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses April Paid £75.15
27 Apr 2011 Office Costs Professional Services Mailchimp charges April Paid £18.68
27 Apr 2011 Office Costs Other Property service charges - [***] Paid £634.37
20 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel expenses Apr-May Paid £8.00
20 Apr 2011 Office Costs Venue Hire Paid £7.65
20 Apr 2011 Office Costs Stationery Purchase Stationery-constituency office Paid £103.08
20 Apr 2011 Office Costs Professional Services Letterhead printing Paid £51.90
20 Apr 2011 Office Costs Other Water for ED office (March) Paid £24.30
20 Apr 2011 Office Costs Fax Machine Hire Fax bill - constituency office Paid £91.27
20 Apr 2011 Office Costs Const Office Tel. Usage/Rental Phone bill-constituency office Paid £383.30

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