Official portrait of Stuart Andrew

Rt Hon Stuart Andrew MP

Conservative (Con)
Member of Parliament forDaventry
Member sinceMay 2010
Years in office16 years
StatusActive MP
Parliamentary ID4032
Profile synced6 Jun 2026

Get in Touch

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Phone020 7219 3615
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Websitewww.stuartandrew.org.uk/
OverviewActivityExpensesRegistersConstituency

MP Expenses (IPSA)

Total claims (stored)1,758
Total net amount (stored)£2,111,400.56
Latest financial year25_26
Latest expense import10 Mar 2026

Publication notes

Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.

Yearly totals

Financial yearClaimsTotal net amount
25_2626£4,580.01
24_25115£367,899.83
23_2468£260,167.87
22_2378£252,725.51
21_2254£234,617.99
20_2165£215,543.50
19_20103£202,940.38
18_1994£198,309.67
17_1884£190,581.61
16_17110£184,034.19

Category totals (25_26)

CategoryClaimsTotal net amount
Office Costs19£3,664.19
Accommodation7£915.82

Recent claims

DateCategoryDescriptionSupplierStatusNet amount
10 May 2025Office CostsOffice furniture—Paid£54.99
9 May 2025Office Costs500 contact cards, A2 Surgery Posters x 2 and 1 Surgery Banner—Paid£384.00
2 May 2025AccommodationDual Fuel—Paid£54.40
28 Apr 2025Office CostsService Charge for constituency office - amount is based on no. of staff—Paid£168.00
15 Apr 2025AccommodationWANDSWORTH COUNCIL—Paid£430.58
5 Apr 2025AccommodationDual Fuel—Paid£80.24
31 Mar 2025StaffingTotal Staffing budget payroll costs for the 2024-25 year—Paid£240,642.00
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£2,609.68
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£357.60
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£316.62
31 Mar 2025Staff TravelAggregated figure for travel during 2024-25—Paid£189.00
31 Mar 2025Office CostsAggregated figure for this business cost and budget category in 2024-25—Paid£8,431.98
31 Mar 2025MiscellaneousStaff redundancy payments—Paid£56,007.12
31 Mar 2025MiscellaneousTotal other staff payroll costs for the 2024-25 year—Paid£8,191.16
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£277.80
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£228.70
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£291.00
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£3,319.80
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£87.90
31 Mar 2025MP TravelAggregated figure for travel during 2024-25—Paid£185.22
Claims page 2 of 87
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