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
9 Aug 2011	Miscellaneous Expenses	Contingency	Travel for recall of Parl11/08	Paid	£290.80
9 Aug 2011	Accommodation	Accommodation Rent		Paid	£899.17
8 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch expenses 03-31 Aug	Paid	£1.70
8 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch expenses 03-31 Aug	Paid	£2.75
8 Aug 2011	Office Costs	Other	Petty cash August 2011	Paid	£6.00
5 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch expenses 03-31 Aug	Paid	£2.25
5 Aug 2011	Office Costs	Stationery Purchase	Petty cash August 2011	Paid	£3.00
4 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch expenses 03-31 Aug	Paid	£1.45
3 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch expenses 03-31 Aug	Paid	£1.65
3 Aug 2011	Office Costs	Venue Hire		Paid	£11.40
3 Aug 2011	Office Costs	Stationery Purchase	Print cartridges/post its LDN	Paid	£167.20
3 Aug 2011	Office Costs	Professional Services	Parl recordings Jun-Jul 2011	Paid	£12.00
3 Aug 2011	Office Costs	Const Office Tel. Usage/Rental	BT phone bill ED office Ap-Jul	Paid	£395.62
2 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch expenses Jul-Aug	Paid	£51.54
2 Aug 2011	Office Costs	Mobile Usage/Rental	PDA bill July 2011	Paid	£9.85
26 Jul 2011	Office Costs	Const Office Rent		Paid	£391.67
14 Jul 2011	Office Costs	Stationery Purchase	Storage boxes ED office June	Paid	£18.00
14 Jul 2011	Office Costs	Other	Water ED office June	Paid	£32.40
14 Jul 2011	Office Costs	Const Office Electricity	Electricity ED office Jun-Jul	Paid	£79.91
11 Jul 2011	Accommodation	Telephone Usage/Rental	BT bill Jul LDN home	Paid	£15.45
11 Jul 2011	Accommodation	Electricity	Elec bill 14/04-30/06 LDN home	Paid	£35.64
7 Jul 2011	Office Costs	Postage Purchase	Special delivery 7/7/11	Paid	£5.45
6 Jul 2011	Accommodation	Accommodation Rent		Paid	£899.17
5 Jul 2011	Office Costs	Telephone/Mobile Hire	PDA bill June	Paid	£9.19
4 Jul 2011	Staffing	Public Tr UND Int/Volntr	Lucy 1wk travelcard 4 July	Paid	£47.00
1 Jul 2011	Office Costs	Venue Hire		Paid	£7.85
1 Jul 2011	Office Costs	Venue Hire		Paid	£15.95
1 Jul 2011	Office Costs	Stationery Purchase	Stationery LDN office	Paid	£105.98
29 Jun 2011	Office Costs	Const Office Rent		Paid	£391.67
27 Jun 2011	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel May-June 2011	Paid	£8.00
No claims on this page match your filter.

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