Expenses

Mr Andrew Love

102 business-cost claims in 2010/11, as published by IPSA.

All categories £112,409 102 claims

Staffing £93,527 29 claims

Office Costs £18,152 72 claims

Travel £731 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£730.78
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£92,481.56
31 Mar 2011	Office Costs	Venue Hire		Paid	£150.00
28 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Weekly food and drink	Paid	£18.15
25 Mar 2011	Office Costs	Stationery Purchase	Contact cards	Paid	£120.96
25 Mar 2011	Office Costs	Other	Constituency office equipment	Paid	£319.14
23 Mar 2011	Office Costs	Stationery Purchase	Printer Toner	Paid	£106.32
22 Mar 2011	Office Costs	Training MP Staff	Caseworker Training Course	Paid	£199.00
21 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Weekly food and drink	Paid	£18.55
18 Mar 2011	Office Costs	Stationery Purchase	Stationery	Paid	£374.54
17 Mar 2011	Staffing	Public Tr UND Int/Volntr	Travel and lunch- Intern	Paid	£123.70
15 Mar 2011	Office Costs	Stationery Purchase	Stationery	Paid	£10.24
14 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Travel and lunch- Intern	Paid	£17.08
10 Mar 2011	Office Costs	Stationery Purchase	Stationery	Paid	£497.33
7 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Travel and lunch- Intern	Paid	£18.07
7 Mar 2011	Office Costs	Const Office Tel. Usage/Rental	Constituency phone bill	Paid	£8.82
5 Mar 2011	Office Costs	Website - Hosting	General Admin	Paid	£360.00
3 Mar 2011	Office Costs	Payment Telephone/Mobile	Mobile phone bill	Paid	£58.19
28 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Travel and lunch- Intern	Paid	£19.06
28 Feb 2011	Office Costs	Const Office Hire of Premises	Venue for weekly surgeries	Paid	£100.00
23 Feb 2011	Office Costs	Stationery Purchase	Printer cartridges	Paid	£320.40
21 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Weekly food and drink/travel	Paid	£18.41
21 Feb 2011	Office Costs	Install/Maint Office Equip.	General Admin	Paid	£111.60
20 Feb 2011	Office Costs	Photocopier Hire	General Admin	Paid	£225.26
16 Feb 2011	Staffing	Public Tr UND Int/Volntr	Weekly food and drink/travel	Paid	£123.70
14 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Weekly food and drink/travel	Paid	£18.08
7 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Weekly food and drink/travel	Paid	£17.67
7 Feb 2011	Office Costs	Const Office Tel. Usage/Rental	Const. office phone and fax	Partpaid	£205.40
7 Feb 2011	Office Costs	Const Office Tel. Usage/Rental	Call charges in const. office	Paid	£3.74
3 Feb 2011	Office Costs	Payment Telephone/Mobile	Mobile phone bill	Paid	£47.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.