Expenses

Mr Andrew Love

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

All categories £146,948 115 claims

Staffing £124,359 29 claims

Office Costs £21,334 85 claims

Travel £1,255 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£1,255.03
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£123,043.41
31 Mar 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£250.00
30 Mar 2012	Office Costs	Stationery Purchase	Paper	Paid	£137.81
30 Mar 2012	Office Costs	Computer HW Purchase	Printer and toner	Paid	£290.39
26 Mar 2012	Office Costs	Stationery Purchase	Stationery	Paid	£309.06
20 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£84.37
20 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£53.15
19 Mar 2012	Office Costs	Other	Office costs	Paid	£102.00
17 Mar 2012	Office Costs	Payment Telephone/Mobile	Office costs	Paid	£82.28
10 Mar 2012	Office Costs	Website - Hosting	Office costs	Paid	£360.00
8 Mar 2012	Office Costs	Other	Kettle	Paid	£14.97
22 Feb 2012	Office Costs	Photocopier Hire	Office costs	Paid	£204.00
20 Feb 2012	Staffing	Food & Drink Int/Volntr	Student lunches and travel	Paid	£17.95
17 Feb 2012	Office Costs	Payment Telephone/Mobile	Office costs	Paid	£86.42
16 Feb 2012	Staffing	Public Tr UND Int/Volntr	Student lunches and travel	Paid	£91.80
14 Feb 2012	Office Costs	Const Office Tel. Usage/Rental	Constituency office phone bill	Paid	£68.07
13 Feb 2012	Staffing	Food & Drink Int/Volntr	Student lunches and travel	Paid	£17.05
13 Feb 2012	Office Costs	Photocopier Hire	Photocopier Hire	Paid	£53.02
6 Feb 2012	Staffing	Food & Drink Int/Volntr	Student lunches and travel	Paid	£20.00
31 Jan 2012	Staffing	Food & Drink Int/Volntr	Student travel and lunches	Paid	£3.05
30 Jan 2012	Staffing	Food & Drink Int/Volntr	Student travel and lunches	Paid	£17.20
26 Jan 2012	Office Costs	Other	Newspaper subscription	Paid	£51.00
23 Jan 2012	Staffing	Food & Drink Int/Volntr	Student travel and lunches	Paid	£11.70
18 Jan 2012	Office Costs	Stationery Purchase	Stationery	Paid	£680.28
17 Jan 2012	Office Costs	Mobile Usage/Rental	Mobile phone bills	Paid	£48.52
16 Jan 2012	Staffing	Public Tr UND Int/Volntr	Student travel and lunches	Paid	£91.80
16 Jan 2012	Staffing	Food & Drink Int/Volntr	Student travel and lunches	Paid	£5.00
13 Jan 2012	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£25.20
13 Jan 2012	Office Costs	Const Office Tel. Usage/Rental	Phone bill	Paid	£31.64
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.