Expenses

Stuart Andrew

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

All categories £103,015 165 claims

Staffing £66,705 80 claims

Accommodation £16,716 24 claims

Office Costs £14,545 60 claims

Travel £5,048 1 claim

Date	Category	Cost type	Description	Status	Paid
16 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and food	Paid	£3.55
15 Mar 2011	Staffing	Public Tr UND Int/Volntr	Intern travel and food	Paid	£1.90
15 Mar 2011	Staffing	Public Tr UND Int/Volntr	Intern travel and food	Paid	£2.50
15 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and food	Paid	£3.60
14 Mar 2011	Accommodation	Accommodation Rent		Paid	£1,400.00
10 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and food	Paid	£4.00
10 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and food	Paid	£2.75
9 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and food	Paid	£3.70
9 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and food	Paid	£3.30
9 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and food	Paid	£3.15
8 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and food	Paid	£1.25
8 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and food	Paid	£3.30
8 Mar 2011	Office Costs	Const Office Tel. Usage/Rental	Phone bill October to January	Paid	£557.28
8 Mar 2011	Office Costs	Const Office Tel. Usage/Rental	Phone bill constituency Feb	Paid	£74.55
3 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and food	Paid	£5.95
3 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and food	Paid	£2.15
3 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and food	Paid	£1.70
2 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and food	Paid	£1.50
2 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and food	Paid	£3.55
2 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and food	Paid	£3.30
1 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and food	Paid	£3.50
1 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and food	Paid	£5.10
1 Mar 2011	Office Costs	Stationery Purchase	Stationary	Paid	£79.39
1 Mar 2011	Office Costs	Stationery Purchase	Stationary	Paid	£17.75
1 Mar 2011	Office Costs	Stationery Purchase	Stationary	Paid	£98.57
1 Mar 2011	Office Costs	Stationery Purchase	Stationary	Paid	£79.39
1 Mar 2011	Office Costs	Payment Telephone/Mobile	Blackberry bill February	Paid	£63.86
1 Mar 2011	Office Costs	Other	Electric wall heaters	Paid	£323.13
17 Feb 2011	Staffing	Public Tr UND Int/Volntr	Intern travel and food	Paid	£2.50
17 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and food	Paid	£6.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.