Mr Andrew Love
Labour (Co-op)EdmontonMP since 1 May 1997(1997–2015)FORMER MP
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By Category
Staffing£543.2K (246)
Office Costs£122.8K (534)
Winding Up£30.2K (10)
Travel£5.6K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,043.41 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £140,278.26 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,036.03 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,379.90 | — | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £27,872.11 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £13,777.45 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £11.50 | 31 Mar 2016 | Paid |
| Winding Up | Accountancy costs tax return for the year end April 2016 | £600.00 | 22 Sept 2015 | Paid |
| Winding Up | phone bill and other claims office phone charges | £53.40 | 7 Aug 2015 | Paid |
| Winding Up | phone bill and other claims office phone charges | £71.54 | 27 Jul 2015 | Paid |
| Winding Up | phone bill and other claims office phone charges | £92.15 | 7 Jul 2015 | Paid |
| Winding Up | Office Rent | £263.01 | 6 Jul 2015 | Paid |
| Office Costs | July Payment card BT PAY BY PHONE Telecommunication Service Including Local and Long | £72.40 | 2 Jul 2015 | Paid |
| Winding Up | Office clearance office clearance | £375.00 | 2 Jul 2015 | Paid |
| Office Costs | July Payment card THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa | £35.21 | 30 Jun 2015 | Paid |
| Office Costs | July Payment card BT PAY BY PHONE Telecommunication Service Including Local and Long | £74.56 | 30 Jun 2015 | Paid |
| Winding Up | Confidential Waste removal Confidential waste removal | £312.00 | 18 Jun 2015 | Paid |
| Office Costs | June payment card SIEMENS FINANCIAL SVS Financial Institutions-Merchandise Services | £204.00 | 1 Jun 2015 | Paid |
| Winding Up | Accountancy costs tax return for the year end April 2015 | £600.00 | 31 May 2015 | Paid |
| Winding Up | phone bill and other claims delivery charge for dardware part | — | 28 May 2015 | Not Paid |
| Office Costs | Payment Card May THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa | £73.88 | 20 May 2015 | Paid |
| Office Costs | Keys for constituency office Keys cut for constituency office | £13.00 | 14 May 2015 | Paid |
| Office Costs | Payment Card May BT PAY BY PHONE Telecommunication Service Including Local and Long | £75.45 | 12 May 2015 | Paid |
| Office Costs | Payment Card May [***] SECURITY Special Trade Contractors-Not Elsewhere Classified | £19.44 | 12 May 2015 | Paid |
| Office Costs | Payment Card May APOGEE CORP LTD Stationery, Office, and School Supply Stores | £72.83 | 12 May 2015 | Paid |
| Office Costs | Office costs Newspapers | £82.50 | 6 May 2015 | Paid |
| Office Costs | Office supplies Copier Toner | £112.19 | 5 May 2015 | Paid |
| Office Costs | Office costs Newspapers | £68.50 | 2 May 2015 | Paid |
| Office Costs | Office costs Confidential waste removal | £388.80 | 27 Apr 2015 | Paid |
| Staffing | Volunteer expenses Volunteer lunch | £5.95 | 23 Apr 2015 | Paid |
| Office Costs | Payment Card THE PHONE CO-OP LT Telecommunication Equipment Including Telephone Sa | £202.22 | 23 Apr 2015 | Paid |
| Office Costs | Payment Card BT PAY BY PHONE Telecommunication Service Including Local and Long | £74.35 | 23 Apr 2015 | Paid |
| Staffing | Volunteer expenses - [***] [***] Volunteer lunch | £4.00 | 20 Apr 2015 | Paid |
| Office Costs | Mobile Phone Bill MP Mobile Phone Bill | £61.50 | 17 Apr 2015 | Paid |
| Office Costs | Caseworker Software License Computing for Labour | £335.00 | 16 Apr 2015 | Paid |
| Staffing | Volunteer expenses - [***] Volunteer lunch | £6.40 | 9 Apr 2015 | Paid |
| Office Costs | Office costs Furniture waste removal | £175.00 | 6 Apr 2015 | Paid |
| Office Costs | MP Mobile Phone bill Mobile phone bill | £61.50 | 3 Apr 2015 | Paid |
| Office Costs | [***] | £3,000.00 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £627.63 | 31 Mar 2015 | Paid |
| Office Costs | Stamps Stamps | £270.00 | 31 Mar 2015 | Paid |
| Staffing | Volunteer expenses - [***] [***] Volunteer Lunch | £4.85 | 30 Mar 2015 | Paid |
| Staffing | Volunteer expenses - [***] [***] Volunteer Lunch | £12.00 | 27 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Staffing | Volunteer expenses - [***] [***] Volunteer Lunch | £5.30 | 26 Mar 2015 | Paid |
| Staffing | Volunteer expenses - [***] [***] Volunteer Lunch | £4.85 | 25 Mar 2015 | Paid |
| Office Costs | March Card Costs PREMIUM CREDIT LTD Insurance-Sales and Underwriting | £382.00 | 24 Mar 2015 | Paid |
| Staffing | Volunteer expenses - [***] [***] Volunteer Lunch | £6.05 | 18 Mar 2015 | Paid |
| Office Costs | March Card Costs BT PAY BY PHONE Telecommunication Service Including Local and Long | £74.58 | 17 Mar 2015 | Paid |
| Staffing | Volunteer [***] [***] lunch | £4.95 | 16 Mar 2015 | Paid |