Expenses

Stuart Andrew

103 business-cost claims in 2019/20, as published by IPSA.

All categories £203,882 103 claims

Staffing £152,780 2 claims

Office Costs £23,878 80 claims

Accommodation £18,162 12 claims

MP Travel £7,360 6 claims

Staff Travel £1,703 3 claims

Date	Category	Cost type	Description	Status	Paid
1 Jul 2019	Office Costs	Advertising and contact cards	Coffee morning flyers delivered to constituency office	Paid	£108.00
19 Jun 2019	Accommodation	Rent	Direct rental payment	Paid	£1,733.33
13 Jun 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	LILI WASTE SERVICES LT	Paid	£39.16
13 Jun 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£406.21
30 May 2019	Office Costs	Advertising and contact cards	Window/Door Vinyl	Paid	£492.00
29 May 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	LILI WASTE SERVICES LT	Paid	£94.50
17 May 2019	Accommodation	Rent	Direct rental payment	Paid	£1,733.33
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£3.98
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£1.51
10 May 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	LILI WASTE SERVICES LT	Paid	£37.66
10 May 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£729.15
9 May 2019	Accommodation	Council tax	WANDSWORTH COUNCIL	Paid	£632.94
7 May 2019	Office Costs	Stationery & printing	XMA April 2019	Paid	£77.95
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.