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Expenses

Stuart Andrew

165 business-cost claims in 2010/11, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £5,048.12
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £61,332.43
31 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £2.75
31 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £4.05
30 Mar 2011 Staffing Public Tr UND Int/Volntr Intern travel and food Paid £2.50
30 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £4.95
30 Mar 2011 Accommodation Accommodation Rent Paid £1,400.00
29 Mar 2011 Staffing Public Tr UND Int/Volntr Intern travel and food Paid £2.50
29 Mar 2011 Staffing Public Tr UND Int/Volntr Intern travel and food Paid £1.90
29 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £4.45
29 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £5.60
25 Mar 2011 Office Costs Const Office Rent Constituency office rent Paid £1,000.00
24 Mar 2011 Staffing Public Tr UND Int/Volntr Intern travel and food Paid £1.90
24 Mar 2011 Staffing Public Tr UND Int/Volntr Intern travel and food Paid £2.50
24 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £5.15
24 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £3.30
23 Mar 2011 Staffing Public Tr UND Int/Volntr Intern travel and food Paid £2.50
23 Mar 2011 Staffing Public Tr UND Int/Volntr Intern travel and food Paid £1.90
23 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £5.55
23 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £4.40
23 Mar 2011 Office Costs Payment Telephone/Mobile Blackberry bill March Paid £64.02
22 Mar 2011 Staffing Public Tr UND Int/Volntr Intern travel and food Paid £2.50
22 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £3.95
21 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £3.30
21 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £2.00
21 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £3.30
17 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £1.80
16 Mar 2011 Staffing Public Tr UND Int/Volntr Intern travel and food Paid £1.90
16 Mar 2011 Staffing Public Tr UND Int/Volntr Intern travel and food Paid £2.50
16 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern travel and food Paid £1.70

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