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Expenses

Jo Swinson

346 business-cost claims in 2011/12, 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 £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
DateCategoryCost typeDescriptionStatusPaid
27 Sep 2011 Office Costs Venue Hire Paid £7.85
27 Sep 2011 Office Costs Venue Hire Paid £7.85
27 Sep 2011 Office Costs Venue Hire Paid £7.85
27 Sep 2011 Office Costs Stationery Purchase Blk cartridge/mousemat LDN Paid £90.17
27 Sep 2011 Office Costs Professional Services Parl recording 5th Sept 2011 Paid £12.00
27 Sep 2011 Office Costs Other Water ED office Aug 2011 Paid £16.20
26 Sep 2011 Staffing Public Tr UND Int/Volntr [***] travel 19/09-02/10 Paid £47.00
26 Sep 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expense 12/09-30/09 Paid £2.70
25 Sep 2011 Office Costs Const Office Rent Paid £391.67
25 Sep 2011 Office Costs Const Office Rent Paid £391.67
23 Sep 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expense 12/09-30/09 Paid £3.30
23 Sep 2011 Office Costs Const Office Electricity Electricity ED office Aug-Sept Paid £79.91
21 Sep 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expense 12/09-30/09 Paid £3.85
20 Sep 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expense 12/09-30/09 Paid £2.75
19 Sep 2011 Staffing Public Tr UND Int/Volntr [***] travel 19/09-02/10 Paid £23.50
16 Sep 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expense 12/09-30/09 Paid £3.55
16 Sep 2011 Office Costs Postage Purchase Petty cash September 2011 Paid £9.03
15 Sep 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expense 12/09-30/09 Paid £3.30
15 Sep 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expense 12/09-30/09 Paid £1.05
13 Sep 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expense 12/09-30/09 Paid £2.75
13 Sep 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expense 12/09-30/09 Paid £1.45
12 Sep 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expense 12/09-30/09 Paid £3.00
9 Sep 2011 Accommodation Telephone Usage/Rental BT bill Aug 2011 LDN home Paid £15.45
9 Sep 2011 Accommodation Accommodation Rent Paid £899.17
7 Sep 2011 Office Costs Mobile Usage/Rental Repaid £0.00
6 Sep 2011 Accommodation Electricity Elec bill Jun-Jul LDN home Paid £4.19
1 Sep 2011 Office Costs Postage Purchase Petty cash September 2011 Paid £5.45
31 Aug 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses 03-31 Aug Paid £2.75
31 Aug 2011 Office Costs Other Water ED office Aug 2011 Paid £42.30
30 Aug 2011 Staffing Food & Drink Intern/Volunteer [***] lunch expenses 03-31 Aug Paid £2.75

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