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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
26 Nov 2010 Office Costs Const Office Rent Office Rent (October) Paid £391.67
25 Nov 2010 Office Costs Stationery Purchase Banner stationery order Paid £50.70
17 Nov 2010 Office Costs Other Water for constituency office Paid £39.65
16 Nov 2010 Accommodation Accommodation Rent Rent 16 Nov - 15 Dec 2010 Paid £899.17
11 Nov 2010 Accommodation Telephone Usage/Rental BT bill 26/09/10 - 25/10/10 Paid £14.85
9 Nov 2010 Office Costs Stationery Purchase Paper for constituency office Paid £32.72
5 Nov 2010 Office Costs Fax Machine Hire Constituency fax bill 07-10/10 Paid £84.30
5 Nov 2010 Office Costs Contents Insurance Constituency office insurance Paid £262.50
4 Nov 2010 Staffing Public Tr UND Int/Volntr [***] travelcard Oct/Nov 2010 Paid £99.10
3 Nov 2010 Staffing Food & Drink Intern/Volunteer [***] lunch 4/10/10-3/11/10 Paid £138.05
2 Nov 2010 Office Costs Const Office Tel. Usage/Rental Utilities/Surgery room hire Paid £364.95
31 Oct 2010 Office Costs Telephone/Mobile Hire T-Mobile PDA bill Paid £112.36
29 Oct 2010 Office Costs Other HP Toner Cartridge Paid £101.73
29 Oct 2010 Office Costs Const Office Hire of Premises Utilities/Surgery room hire Paid £7.65
29 Oct 2010 Office Costs Const Office Hire of Premises Utilities/Surgery room hire Paid £7.65
29 Oct 2010 Office Costs Const Office Hire of Premises Utilities/Surgery room hire Paid £7.65
29 Oct 2010 Office Costs Const Office Electricity Electricity bill November Paid £79.91
29 Oct 2010 Office Costs Const Office Electricity Utilities/Surgery room hire Paid £79.91
28 Oct 2010 Office Costs Other Print Cartridge - HP Laserjet Paid £111.99
22 Oct 2010 Accommodation Home Contents Insurance Home insurance London flat Paid £105.00
18 Oct 2010 Accommodation Accommodation Rent Rent 16 Oct - 15 Nov 2010 Paid £899.17
12 Oct 2010 Accommodation Telephone Usage/Rental BT line rental 26/08-25/09/10 Paid £14.39
6 Oct 2010 Office Costs Contact Cards Contact cards surgery posters Paid £251.45
6 Oct 2010 Office Costs Const Office Rent Office rent (September) Paid £391.67
6 Oct 2010 Office Costs Const Office Hire of Premises Surgery hire 25/08/10 Paid £7.65
5 Oct 2010 Accommodation Electricity Electricity Paid £23.82
4 Oct 2010 Staffing Public Tr UND Int/Volntr [***] travelcard Oct/Nov 2010 Paid £99.10
4 Oct 2010 Office Costs Other HP printer cartridge Paid £118.99
1 Oct 2010 Office Costs Payment Telephone/Mobile T-Mobile July-September Paid £9.41
29 Sep 2010 Office Costs Stationery Purchase Printer paper and biros Paid £25.43

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