Expenses

Stuart Andrew

161 business-cost claims in 2012/13, as published by IPSA.

All categories £174,217 161 claims

Staffing £134,152 51 claims

Accommodation £17,481 19 claims

Office Costs £14,778 90 claims

Travel £7,806 1 claim

Date	Category	Cost type	Description	Status	Paid
9 May 2012	Office Costs	Stationery Purchase	Office expenses	Paid	£79.39
9 May 2012	Office Costs	Stationery Purchase	Office expenses	Paid	£3.84
9 May 2012	Office Costs	Stationery Purchase	Office expenses	Paid	£327.28
8 May 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£3.30
7 May 2012	Staffing	Pooled Services: Direct	PRU	Paid	£3,960.00
2 May 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£6.65
1 May 2012	Staffing	Public Tr UND Int/Volntr	Intern travel to Westminster	Paid	£1.30
1 May 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£3.70
30 Apr 2012	Staffing	Public Tr UND Int/Volntr	Intern travel to Westminster	Paid	£2.70
30 Apr 2012	Staffing	Public Tr UND Int/Volntr	Intern travel to Westminster	Paid	£1.30
30 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£2.05
26 Apr 2012	Staffing	Public Tr UND Int/Volntr	Intern travel to Westminster	Paid	£1.30
26 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£4.05
25 Apr 2012	Staffing	Public Tr UND Int/Volntr	Intern travel to Westminster	Paid	£1.95
25 Apr 2012	Staffing	Public Tr UND Int/Volntr	Intern travel to Westminster	Paid	£1.30
25 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£2.95
25 Apr 2012	Office Costs	Advertising	Advertising boards	Paid	£576.00
24 Apr 2012	Staffing	Public Tr UND Int/Volntr	Intern travel to Westminster	Paid	£2.70
24 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£3.50
23 Apr 2012	Office Costs	Const Office Water	Travel and office bills	Paid	£34.55
23 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	Travel and office bills	Paid	£238.78
23 Apr 2012	Office Costs	Const Office Electricity	Travel and office bills	Paid	£234.32
20 Apr 2012	Accommodation	Water	Bills London accommodation	Paid	£8.30
20 Apr 2012	Accommodation	Electricity	Bills London accommodation	Paid	£34.17
20 Apr 2012	Accommodation	Electricity	Bills London accommodation	Paid	£6.96
20 Apr 2012	Accommodation	Council Tax	Bills London accommodation	Paid	£34.38
20 Apr 2012	Accommodation	Accommodation Rent	Tenancy Agreement Fee (inc VAT	Paid	£75.00
19 Apr 2012	Staffing	Public Tr UND Int/Volntr	Intern travel to Westminster	Paid	£1.30
19 Apr 2012	Staffing	Public Tr UND Int/Volntr	Intern travel to Westminster	Paid	£2.70
19 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£4.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.