Expenses

Mr Andrew Love

205 business-cost claims in 2013/14, as published by IPSA.

All categories £170,416 205 claims

Staffing £140,975 85 claims

Office Costs £28,238 119 claims

Travel £1,202 1 claim

Date	Category	Cost type	Description	Status	Paid
15 May 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] last expenses	Paid	£15.85
15 May 2013	Staffing	Food & Drink Int/Volntr	[***] food	Paid	£2.75
14 May 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] last expenses	Paid	£15.85
14 May 2013	Staffing	Food & Drink Int/Volntr	[***] food	Paid	£2.75
13 May 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] last expenses	Paid	£15.85
13 May 2013	Staffing	Food & Drink Int/Volntr	[***] food	Paid	£2.75
9 May 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Expenses	Paid	£15.85
9 May 2013	Staffing	Food & Drink Int/Volntr	[***] Food	Paid	£2.75
8 May 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Expenses	Paid	£15.85
8 May 2013	Staffing	Food & Drink Int/Volntr	[***] Food	Paid	£2.75
8 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£104.14
8 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£6.41
8 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£104.14
8 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£291.26
8 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£221.71
8 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£104.14
8 May 2013	Office Costs	Contents Insurance	Contents insurance, Edmonton	Paid	£358.28
7 May 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Expenses	Paid	£15.85
7 May 2013	Staffing	Food & Drink Int/Volntr	[***] Food	Paid	£2.75
7 May 2013	Office Costs	Other	Data Protection Act paymnt	Paid	£35.00
7 May 2013	Office Costs	IT/Other Equipment Hire	Photocopying in consitiuency	Paid	£54.00
7 May 2013	Office Costs	Const Office Tel. Usage/Rental	C'stitency fridge+phones+bills	Paid	£54.61
2 May 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Expenses	Paid	£15.85
2 May 2013	Staffing	Food & Drink Int/Volntr	[***] Food	Paid	£2.75
1 May 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Expenses	Paid	£15.85
1 May 2013	Staffing	Food & Drink Int/Volntr	[***] Food	Paid	£2.75
1 May 2013	Office Costs	Tel/Mobile Purchase	BT Phone Bill (February)	Paid	£92.72
30 Apr 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Expenses	Paid	£15.85
30 Apr 2013	Staffing	Food & Drink Int/Volntr	[***] Food	Paid	£2.75
29 Apr 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Expenses	Paid	£15.85
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.