Expenses

Stuart Andrew

244 business-cost claims in 2011/12, as published by IPSA.

All categories £154,561 244 claims

Staffing £115,279 152 claims

Office Costs £17,608 72 claims

Accommodation £17,239 19 claims

Travel £4,435 1 claim

Date	Category	Cost type	Description	Status	Paid
7 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern food expenses	Paid	£4.10
6 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern food expenses	Paid	£1.70
6 Oct 2011	Office Costs	Stationery Purchase	Bills constituency office	Paid	£86.27
5 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern food expenses	Paid	£1.75
4 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern food expenses	Paid	£2.80
1 Oct 2011	Office Costs	Const Office Rent	Office rent	Paid	£1,000.00
29 Sep 2011	Office Costs	Stationery Purchase	Bills constituency office	Paid	£14.48
29 Sep 2011	Office Costs	Stationery Purchase	Bills constituency office	Paid	£83.57
26 Sep 2011	Office Costs	Const Office Tel. Usage/Rental	Bills constituency office	Paid	£112.18
15 Sep 2011	Office Costs	Const Office Rent	Constituency office rent	Paid	£1,000.00
14 Sep 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.00
14 Sep 2011	Accommodation	Accommodation Rent		Paid	£1,400.00
13 Sep 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.00
9 Sep 2011	Office Costs	Website - Hosting	Website	Paid	£125.00
9 Sep 2011	Office Costs	Stationery Purchase	Bills for constituency office	Paid	£79.39
9 Sep 2011	Office Costs	Stationery Purchase	Bills for constituency office	Paid	£106.94
9 Sep 2011	Office Costs	Stationery Purchase	Bills for constituency office	Paid	£84.66
9 Sep 2011	Office Costs	Stationery Purchase	Bills for constituency office	Paid	£104.95
9 Sep 2011	Office Costs	Const Office Tel. Usage/Rental	Bills for constituency office	Paid	£174.50
9 Sep 2011	Office Costs	Advertising	Advertising surgery appts	Paid	£60.00
9 Sep 2011	Office Costs	Advertising	Advertising surgery appts	Paid	£60.00
8 Sep 2011	Office Costs	Const Office Water	Bills for constituency office	Paid	£91.47
8 Sep 2011	Office Costs	Const Office Electricity	Bills for constituency office	Paid	£96.82
8 Sep 2011	Office Costs	Const Office Electricity	Bills for constituency office	Repaid	£0.00
7 Sep 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.00
6 Sep 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£19.85
5 Sep 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.00
31 Aug 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£10.15
26 Aug 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£10.15
25 Aug 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£19.85
No claims on this page match your filter.

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