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Expenses

Jo Swinson

181 business-cost claims in 2010/11, 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 £121,227 181 claims
Staffing £87,531 26 claims
Office Costs £14,207 113 claims
Accommodation £13,386 41 claims
Travel £6,103 1 claim
DateCategoryCost typeDescriptionStatusPaid
5 Mar 2011 Office Costs Postage Purchase Recorded delivery of post Feb Paid £0.74
3 Mar 2011 Office Costs Payment Telephone/Mobile PDA bill Feb 2011 Paid £9.18
3 Mar 2011 Accommodation Electricity Electricity bill Jul 10-Feb 11 Paid £73.80
1 Mar 2011 Staffing Public Tr UND Int/Volntr [***] travelcard March 2011 Paid £106.00
28 Feb 2011 Office Costs Professional Services Mailchimp charges Dec-March Paid £19.12
28 Feb 2011 Office Costs Const Office Rent Paid £391.67
24 Feb 2011 Office Costs Television Licence Purchase TV licence constituency office Paid £145.50
24 Feb 2011 Office Costs Professional Services Parl recordings Nov-Jan Paid £24.00
24 Feb 2011 Office Costs Const Office Hire of Premises Surgery hall hire Sept-Dec2010 Paid £68.85
24 Feb 2011 Office Costs Const Office Electricity Const. electricity Feb 2011 Paid £79.91
23 Feb 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses 23 Feb Paid £4.20
22 Feb 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses Feb 2011 Paid £62.10
17 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel expenses Paid £3.20
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel expenses Paid £3.20
16 Feb 2011 Office Costs Postage Purchase Special delivery 16 Feb 2011 Paid £6.70
15 Feb 2011 Staffing Public Tr UND Int/Volntr [***] travel expenses Feb Paid £26.53
11 Feb 2011 Office Costs Other Constituency office camera Paid £53.98
9 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel expenses Paid £3.20
9 Feb 2011 Accommodation Telephone Usage/Rental BT bill Dec-Jan 2011 Paid £15.26
9 Feb 2011 Accommodation Accommodation Rent Paid £899.17
7 Feb 2011 Office Costs Stationery Purchase Banner stationery Nov-Jan Paid £21.46
7 Feb 2011 Office Costs Stationery Purchase Banner stationery Nov-Jan Paid £186.20
7 Feb 2011 Office Costs Stationery Purchase Banner stationery Nov-Jan Paid £122.96
7 Feb 2011 Office Costs Fax Machine Hire Constituency fax bill Jan 2011 Paid £90.70
7 Feb 2011 Office Costs Const Office Tel. Usage/Rental Constituency BT bill Jan 2011 Paid £374.60
2 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel expenses Paid £3.20
2 Feb 2011 Staffing Food & Drink Intern/Volunteer [***] lunch 15/12/10-02/02/11 Paid £89.10
2 Feb 2011 Office Costs Payment Telephone/Mobile T-Mobile December-January Paid £9.46
31 Jan 2011 Office Costs Const Office Rent Paid £391.67
28 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT [***] travel expenses Paid £3.20

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