Jo Swinson
Liberal DemocratEast DunbartonshireMP since 5 May 2005(2005–2015, 2017–2019)FORMER MP
Save Track
By Category
Staffing£921.9K (226)
Office Costs£158.9K (1290)
Accommodation£101.3K (191)
Winding Up£83.6K (63)
Travel£77.8K (7)
MP Travel£7.0K (7)
Miscellaneous£6.2K (4)
Staff Travel£5.2K (9)
Miscellaneous Expenses£3.6K (10)
Dependant Travel£1.9K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £151,367.24 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £98,924.90 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,557.94 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,568.57 | — | Paid |
| Office Costs | Deducted from loss-of-office payment 60011229-15 TV Licence refund to be deducted from final LOOP | — | 29 Apr 2020 | Repaid |
| Winding Up | Landline & internet package Final BT bill for constituency office including ending contract early | £809.23 | 3 Apr 2020 | Paid |
| MP Travel | Hotel - European Aggregated figure for travel during 2019-20 | £158.26 | 31 Mar 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £58.64 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £586.36 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £3,536.04 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £335.30 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £40.80 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2019-20 | £171.20 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £4,021.40 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £72.15 | 31 Mar 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £19.00 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £1,373.45 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £2,504.67 | 31 Mar 2020 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2019-20 | £1,840.74 | 31 Mar 2020 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2019-20 | £67.75 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £22.45 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £39.90 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £33,883.83 | 31 Mar 2020 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2019-20 | £611.50 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £2,023.70 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £98,925.03 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £125.00 | 31 Mar 2020 | Paid |
| Miscellaneous | Removals SUMUP MOVING HOME MADE | £1,000.00 | 1 Mar 2020 | Paid |
| Winding Up | Landline & internet package BT Bill - Monthly - normally paid by IPSA card | £177.16 | 1 Mar 2020 | Paid |
| Winding Up | Postage & couriers POST OFFICE COUNTER | £7.40 | 1 Mar 2020 | Paid |
| Miscellaneous | Removals SUMUP MOVING HOME MADE | £1,600.00 | 1 Mar 2020 | Paid |
| Accommodation | Council tax 60000170 | — | 10 Feb 2020 | Repaid |
| Winding Up | Rent [***] | £1,162.80 | 29 Jan 2020 | Paid |
| Miscellaneous | Removals Removal fees - additional as incorrect amount taken from card initially. | £100.00 | 27 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection SQ HIGHLANDER INTERNA | £24.00 | 20 Jan 2020 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £4.16 | 16 Jan 2020 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £180.67 | 16 Jan 2020 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £8.90 | 16 Jan 2020 | Paid |
| Winding Up | Air travel EASYJET[***] | £133.98 | 16 Jan 2020 | Paid |
| Office Costs | Postage & couriers THE POST OFFICE | £6.60 | 16 Jan 2020 | Paid |
| Winding Up | Air travel EASYJET[***] | £69.47 | 16 Jan 2020 | Paid |
| Winding Up | Rail CALEDON SLPR WEB | £280.00 | 16 Jan 2020 | Paid |
| Winding Up | Air travel EASYJET[***] | £99.48 | 16 Jan 2020 | Paid |
| Winding Up | Air travel EASYJET[***] | £25.00 | 16 Jan 2020 | Paid |
| Winding Up | Postage & couriers POST OFFICE COUNTER | £15.30 | 16 Jan 2020 | Paid |
| Winding Up | Air travel EASYJET[***] | £25.00 | 16 Jan 2020 | Paid |
| Winding Up | Postage & couriers POST OFFICE COUNTER | £506.00 | 16 Jan 2020 | Paid |
| Winding Up | Air travel EASYJET[***] | £174.47 | 16 Jan 2020 | Paid |
| Winding Up | Air travel EASYJET[***] | £99.48 | 16 Jan 2020 | Paid |
| Winding Up | Electricity Electricity Invoice for 1st August to 5th November 2019 | £313.34 | 15 Jan 2020 | Paid |