Expenses

Jo Swinson

181 business-cost claims in 2010/11, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
27 Jan 2011	Accommodation	Accommodation Rent	December rent London flat	Paid	£899.17
26 Jan 2011	Office Costs	Professional Services	Mailchimp charges Dec-March	Paid	£19.33
25 Jan 2011	Office Costs	Const Office Electricity	Constituency electricity 01/11	Paid	£79.91
19 Jan 2011	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£3.20
18 Jan 2011	Office Costs	Other	Water for ED office (Nov)	Paid	£15.86
12 Jan 2011	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£3.00
12 Jan 2011	Accommodation	Telephone Usage/Rental	BT bill Nov-Dec 2010	Paid	£14.46
12 Jan 2011	Accommodation	Accommodation Rent		Paid	£899.17
10 Jan 2011	Staffing	Public Tr UND Int/Volntr	[***] travelcard January 2011	Paid	£106.00
5 Jan 2011	Office Costs	Payment Telephone/Mobile	T-Mobile December-January	Paid	£9.65
4 Jan 2011	Staffing	Public Tr UND Int/Volntr	[***] travelcard December 2011	Paid	£99.10
4 Jan 2011	Office Costs	Const Office Rent		Paid	£391.67
30 Dec 2010	Office Costs	Professional Services	ICO Data Protection register	Paid	£35.00
30 Dec 2010	Office Costs	Professional Services	Mailchimp charges Dec-March	Paid	£20.05
30 Dec 2010	Office Costs	Const Office Rent		Paid	£391.67
22 Dec 2010	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£3.00
21 Dec 2010	Office Costs	Other	Spare keys	Paid	£5.00
15 Dec 2010	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£3.00
15 Dec 2010	Office Costs	Stationery Purchase	Ryman labels	Paid	£11.32
14 Dec 2010	Staffing	Food & Drink Intern/Volunteer	[***] lunch 25/11/10-14/12/10	Paid	£80.05
13 Dec 2010	Accommodation	Telephone Usage/Rental	BT bill Oct-Nov 2010	Paid	£14.64
13 Dec 2010	Accommodation	Electricity	Payment card December	Paid	£79.91
10 Dec 2010	Office Costs	Professional Services	Parliamentary Recordings	Paid	£11.75
10 Dec 2010	Office Costs	Other	Water for constituency office	Paid	£33.40
10 Dec 2010	Office Costs	Other	Water for constituency office	Paid	£15.86
10 Dec 2010	Office Costs	Other	Printer toners - constituency	Paid	£319.27
7 Dec 2010	Staffing	Food & Drink Intern/Volunteer	[***] lunch 03/11/10-24/11/10	Paid	£96.40
6 Dec 2010	Office Costs	Payment Telephone/Mobile	T-Mobile PDA bill November	Paid	£9.03
1 Dec 2010	Office Costs	Other	Local newspaper subscription	Paid	£52.00
30 Nov 2010	Office Costs	Const Office Rent		Paid	£391.67
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.