Expense Claims

Before the election, Andrew promised to publish the claims he makes for personal and office expenses incurs as Member of Parliament.

Below, you will find a list of the claims Andrew has made since he was elected. You can sort the list by clicking on the column headings or click on the item to see more details. You can also choose a category from the drop-down list to just see claims for that kind of expenditure.

A summary of the amount spent on staff salaries will be added to this list at the end of every financal year. However, Andrew does not employ any relatives.

Claim number Expenditure datesort icon Expense type Short Description Amount Claimed Body
117240 12/09/2011 - 15/09/2011 Interim Accommodation Hotel Accommodation £390.00

3 nights hotel accommodation in London
117236 09/09/2011 General Admin Stationery £122.69

Stationery purchase from Banner Business Supplies
117237 06/09/2011 - 09/09/2011 Interim Accommodation Hotel accommodation £432.00

3 nights hotel accommodation in London
117244 31/08/2011 General Admin Contact cards £39.60

Contact cards for staff
112477 11/08/2011 Contingency £165.00

Contingency travel for recall of Parliament - anytime return from Burton to London, standard class
110175 01/08/2011 - 03/08/2011 Interim Accommodation Hotel accommodation £288.00

2 nights accommodation in London
108412 20/07/2011 General Admin Mobile phone £73.18

Mobile phone bill - O2
110704 20/07/2011 Travel Train Travel £82.50

Standard anytime single from Burton to London
107378 18/07/2011 - 19/07/2011 Interim Accommodation Hotel accommodation £144.00

1 night hotel accommodation
110704 15/07/2011 Travel Train Travel £59.20

Off-peak return between Burton and London, standard class
110704 15/07/2011 General Admin Stationery £322.84

Stationery order from Banner Business Supplies
106122 11/07/2011 - 14/07/2011 Interim Accommodation Hotel accommodation £386.90

3 nights accommodation in London
104903 04/07/2011 - 07/07/2011 Interim Accommodation Hotel accommodation £390.00

3 nights accommodation in London
110704 04/07/2011 Travel Train Travel £115.20

One advance single ticket and one off-peak return between London and Burton, standard class
107377 29/06/2011 General Admin Stationery £131.88

Stationery order from Banner Office Supplies
101430 27/06/2011 - 30/06/2011 Interim Accommodation Hotel accommodation £390.00

3 nights accommodation in London
101429 20/06/2011 - 23/06/2011 Interim Accommodation Hotel accommodation £390.00

3 nights accommodation in London
104913 20/06/2011 General Admin Mobile phone £75.06

Mobile phone bill - O2
99074 13/06/2011 - 16/06/2011 Interim Accommodation Hotel accommodation £390.00

3 nights accommodation in London
97384 08/06/2011 - 09/06/2011 Interim Accommodation Hotel accommodation £150.00

1 night accommodation in London
97327 06/06/2011 - 08/06/2011 Interim Accommodation Hotel accommodation £288.00

2 nights accommodation in London
104273 06/06/2011 Travel Train travel £59.20

Return train ticket from Burton to London
99085 05/06/2011 General Admin Telephone £356.50

BT phone bill
113214 03/06/2011 - 25/06/2011 Travel Mileage £317.93

Travel in own car to various meetings around the constituency, three meetings outside the constituency and two return journeys from Burton to Westminster
106126 02/06/2011 Travel Train travel £44.30

Return train ticket from Lichfield to London

Because of different way in which these costs are paid and invoiced, some of the dates above will refer to the date of the order, some to the date of the claim and some to the date of the journey / when the service was used.

All expenses will also be published by the Independent Parliamentary Standards Authority (IPSA) at http://www.parliamentary-standards.org.uk/

The timetable for the reports being published by IPSA is:
Thursday 2 June – Claims processed in January and February 2011

Thursday 7 July – Claims processed in March 2011, and any remaining claims made and processed in the 2010/2011 financial year, as well as additional annualised information on MPs’ expenses and costs.

Thursday 1 September – Claims processed in April and May 2011

Thursday 3 November – Claims processed in June and July 2011

If, having read the official reports published by IPSA, you think we have missed something off the claims listed on this report, please tell us and we will put it right as quickly as possible.

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