Expenses

Jo Swinson

185 business-cost claims in 2019/20, as published by IPSA.

All categories £186,103 185 claims

Staffing £100,225 2 claims

Winding Up £38,427 33 claims

Office Costs £16,145 118 claims

Accommodation £10,997 10 claims

MP Travel £6,978 7 claims

Miscellaneous £6,236 4 claims

Staff Travel £5,186 9 claims

Dependant Travel £1,908 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£33,883.83
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£98,925.03
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£58.64
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£19.00
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£335.30
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,373.45
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£39.90
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£72.15
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£171.20
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£2,504.67
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£611.50
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£3,536.04
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£40.80
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£22.45
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,023.70
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£125.00
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£158.26
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£4,021.40
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£586.36
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£67.75
31 Mar 2020	Dependant Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£1,840.74
1 Mar 2020	Winding Up	Postage & couriers	POST OFFICE COUNTER	Paid	£7.40
1 Mar 2020	Winding Up	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£177.16
1 Mar 2020	Miscellaneous	Removals	SUMUP MOVING HOME MADE	Paid	£1,600.00
1 Mar 2020	Miscellaneous	Removals	SUMUP MOVING HOME MADE	Paid	£1,000.00
10 Feb 2020	Accommodation	Council tax	60000170	Repaid	£0.00
29 Jan 2020	Winding Up	Rent	[***]	Paid	£1,162.80
27 Jan 2020	Miscellaneous	Removals	Removal fees - additional as incorrect amount taken from card initially.	Paid	£100.00
20 Jan 2020	Winding Up	Waste disposal, confidential waste & rubbish collection	SQ HIGHLANDER INTERNA	Paid	£24.00
16 Jan 2020	Winding Up	Rail	CALEDON SLPR WEB	Paid	£280.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.