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 date | Expense type |
Short Description |
Amount Claimed | Body |
|---|---|---|---|---|---|
| 159415 | 12/02/2012 - 14/02/2012 | Interim Accommodation | 2 Nights Accommodation | £28.22 |
2 nights accommodation on Armed Forces Parliamentary Scheme |
| 153803 | 06/02/2012 - 24/05/2012 | Constituency Office | Buildings Insurance | £627.58 |
Constituency Office buildings insurance |
| 183437 | 18/06/2012 | Constituency Office | Buildings Insurance | £1,344.54 |
Constituency office buildings insurance 26/05/2012-25/05/2013 |
| 158676 | 06/02/2012 - 31/03/2012 | Constituency Office | Business Rates | £832.21 |
Constituency office business rates |
| 172146 | 28/03/2012 | Constituency Office | Business Rates | £585.00 |
Constituency office business rates |
| 178946 | 27/04/2012 | Constituency Office | Business Rates | £585.00 |
Constituency office business rates |
| 203223 | 27/07/2012 | Constituency Office | Business rates | £585.00 |
August business rates for constituency office |
| 219095 | 27/09/2012 | Constituency Office | Business Rates | £585.00 | |
| 227231 | 29/10/2012 | Constituency Office | Business rates | £585.00 | |
| 235171 | 27/11/2012 | Constituency Office | Business rates | £585.00 | |
| 235171 | 21/12/2012 | Constituency Office | Business rates | £585.00 | |
| 5647 | 17/06/2010 | General Admin | CMITS Computer Software | £2,515.63 |
Installation and maintenance charge for CMITS casework management IT software |
| 55437 | 03/12/2010 | General Admin | Computer equipment | £51.07 |
Computer accessories |
| 06/02/2012 - 05/05/2012 | Constituency Office | Constituency Office rent | £1,000.00 |
Quarterly rent paid directly to landlord |
|
| 06/05/2012 - 05/08/2012 | Constituency Office | Constituency office rent | £1,000.00 |
Constituency office rent |
|
| 06/05/2012 - 05/08/2012 | Constituency Office | Constituency office rent | £1,000.00 |
Quarterly rent paid directly to landlord |
|
| 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 |
|
| 07/05/2012 | External Staff | External staff | £3,960.00 |
Annual subscription to pooled staffing service |
|
| 196278 | 17/07/2012 | Travel | Foreign travel | £84.00 |
Return standard class Eurostar journey from London to Brussels |
| 2256 | 24/05/2010 - 27/05/2010 | Interim Accommodation | Hotel | £365.00 |
3 nights at hotel in London |
| 2256 | 01/06/2010 - 03/06/2010 | Interim Accommodation | Hotel | £195.50 |
2 nights at hotel in London |
| 5639 | 10/05/2010 - 11/05/2010 | Interim Accommodation | Hotel | £104.58 |
1 night at hotel in London |
| 5639 | 17/05/2010 - 18/05/2010 | Interim Accommodation | Hotel | £100.00 |
1 night at hotel in London |
| 5639 | 18/05/2010 - 19/05/2010 | Interim Accommodation | Hotel | £99.00 |
1 night at hotel in London |

