Expenses

Jo Swinson

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

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

Date	Category	Cost type	Description	Status	Paid
20 Apr 2011	Office Costs	Const Office Electricity	Electricity Mar-Apr-ED office	Paid	£79.91
20 Apr 2011	Office Costs	Computer HW Purchase	Laptop constituency office	Paid	£1,009.20
19 Apr 2011	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses Apr-May	Paid	£8.00
18 Apr 2011	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses Apr-May	Paid	£8.00
13 Apr 2011	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses Apr-May	Paid	£8.00
12 Apr 2011	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses Apr-May	Paid	£8.00
12 Apr 2011	Office Costs	Postage Purchase	Recorded delivery April 2011	Paid	£0.77
11 Apr 2011	Office Costs	Postage Purchase	Recorded delivery April 2011	Paid	£0.77
11 Apr 2011	Office Costs	Other	Batteries for camera ED office	Paid	£1.79
11 Apr 2011	Accommodation	Telephone Usage/Rental	BT bill Mar-Apr - London home	Paid	£15.00
11 Apr 2011	Accommodation	Telephone Usage/Rental	BT bill March - London home	Paid	£15.00
11 Apr 2011	Accommodation	Accommodation Rent		Paid	£899.17
6 Apr 2011	Office Costs	Other	Lightbulb-constituency office	Paid	£18.20
2 Apr 2011	Staffing	Public Tr UND Int/Volntr	[***] travel expenses April	Paid	£106.00
2 Apr 2011	Office Costs	Postage Purchase	Recorded delivery April 2011	Paid	£0.74
1 Apr 2011	Accommodation	Council Tax	Annual Council Tax London home	Paid	£892.02
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.