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Expenses

Stuart Andrew

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

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
17 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £6.05
16 Feb 2011 Staffing Public Tr UND Int/Volntr Intern travel and food Paid £2.50
16 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £1.05
16 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £4.90
15 Feb 2011 Staffing Public Tr UND Int/Volntr Intern travel and food Paid £1.90
15 Feb 2011 Staffing Public Tr UND Int/Volntr Intern travel and food Paid £2.50
15 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £3.85
15 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £3.30
14 Feb 2011 Accommodation Accommodation Rent Paid £1,400.00
10 Feb 2011 Staffing Public Tr UND Int/Volntr Intern travel and food Paid £2.50
10 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £5.80
9 Feb 2011 Staffing Public Tr UND Int/Volntr Intern travel and food Paid £2.50
9 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £5.05
9 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £4.00
9 Feb 2011 Office Costs Stationery Purchase Stationary Paid £79.30
9 Feb 2011 Office Costs Stationery Purchase Stationary Paid £40.78
9 Feb 2011 Office Costs Stationery Purchase Stationary Paid £9.50
9 Feb 2011 Office Costs Const Office Tel. Usage/Rental Phone bill for January Paid £52.62
9 Feb 2011 Office Costs Const Office Electricity Travel and gas bill Paid £113.68
9 Feb 2011 Accommodation Electricity Electricity January Paid £32.26
9 Feb 2011 Accommodation Council Tax Council tax January Paid £95.00
8 Feb 2011 Staffing Public Tr UND Int/Volntr Intern travel and food Paid £2.50
8 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £6.00
7 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £4.45
7 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £4.70
3 Feb 2011 Staffing Public Tr UND Int/Volntr Intern travel and food Paid £2.50
2 Feb 2011 Staffing Public Tr UND Int/Volntr Intern travel and food Paid £1.90
2 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £5.50
1 Feb 2011 Staffing Public Tr UND Int/Volntr Intern travel and food Paid £2.50
1 Feb 2011 Staffing Public Tr UND Int/Volntr Intern travel and food Paid £2.50

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.