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
21 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£17.25
20 Jun 2011	Office Costs	Const Office Electricity	Constituency bills and travel	Paid	£643.77
17 Jun 2011	Office Costs	Payment Telephone/Mobile	Blackberry bill for June	Paid	£63.26
17 Jun 2011	Office Costs	Other	Drainage services	Paid	£48.00
16 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£17.25
15 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£17.25
15 Jun 2011	Accommodation	Accommodation Rent		Paid	£1,400.00
13 Jun 2011	Office Costs	Other	Drainage works in office	Paid	£144.00
10 Jun 2011	Office Costs	Stationery Purchase	Constituency bills and travel	Paid	£273.24
3 Jun 2011	Office Costs	Other	Pooled Research Services	Paid	£3,960.00
3 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	Constituency bills and travel	Paid	£135.39
27 May 2011	Office Costs	Website - Hosting	Website	Paid	£120.00
27 May 2011	Office Costs	Website - Design/Production	Website	Paid	£750.00
27 May 2011	Office Costs	Stationery Purchase	Constituency bills and travel	Paid	£84.66
27 May 2011	Office Costs	Stationery Purchase	Constituency bills and travel	Paid	£84.66
27 May 2011	Office Costs	Stationery Purchase	Constituency bills and travel	Paid	£19.96
27 May 2011	Office Costs	Stationery Purchase	Constituency bills and travel	Paid	£158.78
21 May 2011	Office Costs	Stationery Purchase	Constituency bills and travel	Paid	£173.26
19 May 2011	Office Costs	Const Office Tel. Usage/Rental	Travel and phone bill	Paid	£121.71
19 May 2011	Office Costs	Const Office Tel. Usage/Rental	Travel and phone bill	Paid	£13.50
17 May 2011	Accommodation	Accommodation Rent		Paid	£1,400.00
1 May 2011	Office Costs	Payment Telephone/Mobile	Blackberry rental and VAT only	Paid	£64.14
20 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and food	Paid	£5.80
19 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and food	Partpaid	£4.95
19 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and food	Paid	£3.50
14 Apr 2011	Staffing	Professional Services (Staff.)	Temporary office staff	Paid	£68.00
14 Apr 2011	Office Costs	Const Office Tel. Usage/Rental	Travel and bills	Paid	£165.54
14 Apr 2011	Accommodation	Accommodation Rent		Paid	£1,400.00
13 Apr 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel and food	Paid	£90.60
12 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and food	Paid	£3.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.