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
1 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and food	Paid	£5.30
27 Jan 2011	Office Costs	Payment Telephone/Mobile	January Blackberry bill	Paid	£52.00
27 Jan 2011	Office Costs	Other	Electrical repairs	Paid	£90.00
27 Jan 2011	Office Costs	Office Furniture Purchase	Office furniture	Paid	£192.00
26 Jan 2011	Staffing	Public Tr UND Int/Volntr	Intern travel and food	Paid	£2.50
26 Jan 2011	Staffing	Public Tr UND Int/Volntr	Intern travel and food	Paid	£2.50
25 Jan 2011	Staffing	Public Tr UND Int/Volntr	Intern travel and food	Paid	£2.50
25 Jan 2011	Staffing	Public Tr UND Int/Volntr	Intern travel and food	Paid	£1.90
24 Jan 2011	Staffing	Public Tr UND Int/Volntr	Intern travel and food	Paid	£1.90
24 Jan 2011	Staffing	Public Tr UND Int/Volntr	Intern travel and food	Paid	£1.90
13 Jan 2011	Office Costs	Payment Telephone/Mobile	November blackberry rental	Paid	£52.00
13 Jan 2011	Accommodation	Accommodation Rent		Paid	£1,400.00
5 Jan 2011	Office Costs	Const Office Rent	Rental of constituency office	Paid	£1,000.00
23 Dec 2010	Staffing	Professional Services (Staff.)	Temporary staff	Paid	£207.05
21 Dec 2010	Office Costs	Payment Telephone/Mobile	December bill blackberry	Paid	£52.00
16 Dec 2010	Accommodation	Council Tax	Council tax December	Paid	£95.00
16 Dec 2010	Accommodation	Accommodation Rent	December rent - London flat	Paid	£1,400.00
9 Dec 2010	Office Costs	Office Furniture Purchase	Blinds for Pudsey office	Paid	£233.10
9 Dec 2010	Accommodation	Approved Security Measures	Security for office	Paid	£119.53
7 Dec 2010	Office Costs	Stationery Purchase	Stationary	Paid	£82.90
7 Dec 2010	Office Costs	Payment Telephone/Mobile	Phone bill	Paid	£516.80
7 Dec 2010	Office Costs	Contents Insurance	Insurance	Paid	£94.87
7 Dec 2010	Accommodation	Council Tax	Council tax November	Paid	£95.00
1 Dec 2010	Office Costs	Stationery Purchase	Stationary	Paid	£128.75
24 Nov 2010	Staffing	Professional Services (Staff.)	Temporary staff	Paid	£315.70
23 Nov 2010	Office Costs	Other	Signage for constituency offic	Paid	£408.90
23 Nov 2010	Office Costs	Contact Cards	Business cards	Paid	£76.38
23 Nov 2010	Office Costs	Const Office Electricity	Travel and elec bill	Paid	£142.10
23 Nov 2010	Accommodation	Electricity	Elec bill London accomodation	Paid	£27.47
23 Nov 2010	Accommodation	Council Tax	Council tax October	Paid	£95.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.