Robin Swann MP: costs

170 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£6,018.27

Budget not published

Staffing£0.00

Budget not published

Accommodation£1,876.52

Budget not published

Travel£0.00

Budget not published

Costs

31 Mar 2025 · Hotel - UK Not London · MP Travel · £87.55
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £29.15
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £197.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - bicycle · MP Travel · £9.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £130,098.24
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £466.99
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£1,404.86
Details
Claim 200011493-189 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Air travel · Dependant Travel · £2,212.86
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £414.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £186.68
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £16,352.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £735.19
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,171.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Landline & internet package · Office Costs · £591.38
Details
Claim 60293837-1 · Paid · BT BUSINESS BILL [200011726-10617]
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £645.29
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £1,493.57
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £585.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£1,843.63
Details
Claim 200011493-188 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
27 Mar 2025 · Rent · Accommodation · £2,296.67
Details
Claim 90048361-1 · Paid
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £308.12
Details
Claim 200011512-2208 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £186.23
Details
Claim 200011512-2207 · Paid · Banner March 2025
Official IPSA release
19 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £62.44
Details
Claim 60290140-1 · Paid · 02 mobile usage and contract
Official IPSA release
14 Mar 2025 · Electricity · Office Costs · £158.26
Details
Claim 60289355-1 · Paid · Electricity in constituency office
Official IPSA release
11 Mar 2025 · Other office equipment · Office Costs · £345.00
Details
Claim 60288005-1 · Paid · Galaxy Paper Folding Machine
Official IPSA release
7 Mar 2025 · Advertising and contact cards · Office Costs · £75.58
Details
Claim 60293856-2 · Paid · INSTANTPRINT [200011725-5175]
Official IPSA release

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