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
22 Sep 2010	Accommodation	Telephone Usage/Rental	Phone	Paid	£15.80
21 Sep 2010	Office Costs	Professional Services	POLD messaging services	Paid	£263.00
20 Sep 2010	Office Costs	Stationery Purchase	Banner office supplies	Paid	£25.90
20 Sep 2010	Office Costs	Stationery Purchase	Banner office supplies	Paid	£41.74
20 Sep 2010	Office Costs	Other	Local papers subscription	Paid	£52.00
20 Sep 2010	Office Costs	Other	Banner office supplies	Paid	£20.35
20 Sep 2010	Office Costs	Const Office Hire of Premises	Surgery hire 31/07/2010	Paid	£7.65
17 Sep 2010	Office Costs	Professional Services	Parliamentary Recordings	Paid	£23.50
17 Sep 2010	Office Costs	Const Office Hire of Premises	Surgery hire 5 and 24/07/10	Paid	£22.95
17 Sep 2010	Office Costs	Const Office Hire of Premises	Surgery hire 03/07/10	Paid	£7.64
17 Sep 2010	Office Costs	Const Office Electricity	Electricity 21/05/10-23/08/10	Paid	£237.36
16 Sep 2010	Accommodation	Accommodation Rent	Rent 16 Sep - 15 Oct 2010	Paid	£899.17
15 Sep 2010	Accommodation	Water	Utilities to 16 July (SE1 [***] )	Paid	£10.00
15 Sep 2010	Accommodation	Telephone Usage/Rental	Utilities to 16 July (SE1 [***] )	Paid	£11.00
15 Sep 2010	Accommodation	Gas	Utilities to 16 July (SE1 [***] )	Paid	£11.00
15 Sep 2010	Accommodation	Electricity	Utilities to 16 July (SE1 [***] )	Paid	£18.00
15 Sep 2010	Accommodation	Council Tax	Utilities to 16 July (SE1 [***] )	Paid	£82.00
13 Sep 2010	Staffing	Public Tr OTHER Int/Volntr	[***] travel expenses	Paid	£140.30
13 Sep 2010	Staffing	Food & Drink Intern/Volunteer	[***] lunch expenses	Paid	£201.10
10 Sep 2010	Office Costs	Professional Services	Letterhead overprinting	Paid	£130.43
9 Sep 2010	Office Costs	Const Office Rent	Office Rent August	Paid	£391.67
9 Sep 2010	Office Costs	Const Office Other Fuel	Property service charges	Paid	£154.54
31 Aug 2010	Office Costs	Payment Telephone/Mobile	T-Mobile July-September	Paid	£8.99
25 Aug 2010	Accommodation	Accommodation Rent	Half monthly rent as before	Paid	£899.17
24 Aug 2010	Accommodation	Service Charges	Admin fee	Paid	£125.00
24 Aug 2010	Accommodation	Accommodation Rent	Rent 16 July - 15 August 2010	Paid	£899.17
13 Aug 2010	Office Costs	Other	Watercooler supplies	Paid	£73.13
13 Aug 2010	Accommodation	Council Tax	Council Tax 2010/11	Paid	£632.97
4 Aug 2010	Office Costs	Const Office Hire of Premises	Surgery hire 25/06/2010	Paid	£7.65
31 Jul 2010	Office Costs	Payment Telephone/Mobile	T-Mobile July-September	Paid	£9.06
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.