Expenses

Jo Swinson

346 business-cost claims in 2011/12, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
30 Aug 2011	Accommodation	Accommodation Rent		Paid	£43.32
26 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch expenses 03-31 Aug	Paid	£2.20
26 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch expenses 03-31 Aug	Paid	£2.75
26 Aug 2011	Office Costs	Stationery Purchase	Folders/labels LDN office	Paid	£10.52
25 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch expenses 03-31 Aug	Paid	£1.76
25 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch expenses 03-31 Aug	Paid	£3.30
25 Aug 2011	Office Costs	Const Office Rent		Paid	£391.67
23 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch expenses 03-31 Aug	Paid	£3.30
23 Aug 2011	Office Costs	Const Office Electricity	Electricity ED office Jul-Aug	Paid	£79.91
22 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel 18/07-22/08/20	Paid	£9.65
22 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch 05/08-22/08/11	Paid	£3.99
22 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch expenses 03-31 Aug	Paid	£4.15
19 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch expenses 03-31 Aug	Paid	£3.15
16 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch expenses 03-31 Aug	Paid	£0.60
16 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch expenses 03-31 Aug	Paid	£3.30
16 Aug 2011	Office Costs	Postage Purchase	Special delivery 16/08/11	Paid	£5.90
16 Aug 2011	Office Costs	Postage Purchase	Special delivery 16/08/11	Paid	£7.00
16 Aug 2011	Office Costs	Postage Purchase	Special delivery 16/08/11	Paid	£0.77
15 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch expenses 03-31 Aug	Paid	£2.75
12 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel 18/07-22/08/19	Paid	£7.05
12 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch expenses 03-31 Aug	Paid	£4.15
12 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch 05/08-22/08/11	Paid	£3.65
11 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch expenses 03-31 Aug	Paid	£3.70
11 Aug 2011	Office Costs	Fax Machine Hire	Fax bill Apr-Jul ED office	Paid	£91.12
10 Aug 2011	Staffing	Public Tr UND Int/Volntr	[***] 1mnth travel 11/08-10/09	Paid	£90.25
10 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch expenses 03-31 Aug	Paid	£3.60
10 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch expenses 03-31 Aug	Paid	£1.70
10 Aug 2011	Accommodation	Telephone Usage/Rental	BT bill Aug LDN home	Paid	£15.45
9 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch expenses 03-31 Aug	Paid	£1.45
9 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch expenses 03-31 Aug	Paid	£2.59
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.