Stuart Andrew MP: costs

179 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£1,882.52

Budget not published

Staffing£0.00

Budget not published

Accommodation£900.95

Budget not published

Travel£0.00

Budget not published

Costs

  • 6 Jul 2025 · Stationery & printing · Office Costs · £186.79
    Details

    Claim 4005359-433 · Paid · Banner August 2025

    Official IPSA release
  • 6 Jul 2025 · Stationery & printing · Office Costs · £245.30
    Details

    Claim 4005359-330 · Paid · Banner August 2025

    Official IPSA release
  • 26 Jun 2025 · Service charge & ground Rent · Office Costs · £168.00
    Details

    Claim 60310490-1 · Paid · Constituency Office Service Charge - July 2025

    Official IPSA release
  • 26 Jun 2025 · Stationery & printing · Office Costs · £228.80
    Details

    Claim 4005314-480 · Paid · Banner July 2025

    Official IPSA release
  • 26 Jun 2025 · Stationery & printing · Office Costs · £228.80
    Details

    Claim 4005314-479 · Paid · Banner July 2025

    Official IPSA release
  • 26 Jun 2025 · Stationery & printing · Office Costs · £186.23
    Details

    Claim 4005314-478 · Paid · Banner July 2025

    Official IPSA release
  • 26 Jun 2025 · Stationery & printing · Office Costs · £228.80
    Details

    Claim 4005314-477 · Paid · Banner July 2025

    Official IPSA release
  • 17 Jun 2025 · Dual Fuel · Accommodation · £117.28
    Details

    Claim 60312425-1 · Paid · EDF UK CARD PAYMENTS

    Official IPSA release
  • 23 May 2025 · Service charge & ground Rent · Office Costs · £168.00
    Details

    Claim 60304390-1 · Paid · Constituency Office Service Charge

    Official IPSA release
  • 20 May 2025 · Stationery & printing · Office Costs · £104.98
    Details

    Claim 4005280-32 · Paid · Banner June 2025

    Official IPSA release
  • 10 May 2025 · Office furniture · Office Costs · £54.99
    Details

    Claim 60302282-1 · Paid · Purchased a A frame from Amazon as was £100+ cheaper on Amazon than Banner or print shop. To display advice surgery posters.

    Official IPSA release
  • 9 May 2025 · Advertising and contact cards · Office Costs · £384.00
    Details

    Claim 60302089-1 · Paid · 500 contact cards, A2 Surgery Posters x 2 and 1 Surgery Banner

    Official IPSA release
  • 2 May 2025 · Dual Fuel · Accommodation · £54.40
    Details

    Claim 60307244-1 · Paid · EDF UK CARD PAYMENTS

    Official IPSA release
  • 28 Apr 2025 · Service charge & ground Rent · Office Costs · £168.00
    Details

    Claim 60299929-1 · Paid · Service Charge for constituency office - amount is based on no. of staff

    Official IPSA release
  • 15 Apr 2025 · Council tax · Accommodation · £430.58
    Details

    Claim 60302537-1 · Paid · WANDSWORTH COUNCIL

    Official IPSA release
  • 5 Apr 2025 · Dual Fuel · Accommodation · £80.24
    Details

    Claim 60302537-2 · Paid · EDF UK CARD PAYMENTS

    Official IPSA release
  • 31 Mar 2025 · Railcard · MP Travel · £277.80
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £2,609.68
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Staff redundancy payments · Miscellaneous · £56,007.12
    Details

    Claim 1 · Paid

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £8,431.98
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £185.22
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £87.90
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total other staff payroll costs for the 2024-25 year · Miscellaneous · £8,191.16
    Details

    Claim 1 · Paid · Total other staff payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £1,250.54
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £240,642.00
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →