Expenses

Sir Andrew Mitchell

99 business-cost claims in 2010/11, as published by IPSA.

All categories £113,326 99 claims

Staffing £89,353 8 claims

Accommodation £10,451 41 claims

Office Costs £10,123 49 claims

Travel £3,400 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£3,399.59
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£84,186.99
31 Mar 2011	Office Costs	Website - Design/Production	Website	Paid	£180.00
31 Mar 2011	Office Costs	Stationery Purchase	Stationery	Paid	£96.00
29 Mar 2011	Office Costs	Mobile Usage/Rental	Mobile Phone Mar 11	Paid	£88.87
20 Mar 2011	Accommodation	Gas	Utility - Gas	Paid	£37.10
4 Mar 2011	Accommodation	Telephone Usage/Rental	Telephone final quarter 10/11	Paid	£68.29
4 Mar 2011	Accommodation	Telephone Usage/Rental	Fax final quarter 2010/11	Paid	£40.84
1 Mar 2011	Accommodation	Mortgage Interest	Mortgage	Paid	£691.00
1 Mar 2011	Accommodation	Home Contents Insurance	Household Insurance 11/12	Paid	£343.72
1 Mar 2011	Accommodation	Council Tax	Council Tax March 11	Paid	£105.08
28 Feb 2011	Office Costs	Telephone/Mobile Hire	Mobile phone bill	Paid	£104.00
25 Feb 2011	Office Costs	Stationery Purchase	stationery	Paid	£120.00
25 Feb 2011	Office Costs	Stationery Purchase	Banner Stationery [***]	Paid	£79.39
18 Feb 2011	Accommodation	Gas	utilities final quarter 2011	Paid	£351.19
17 Feb 2011	Staffing	Public Tr OTHER Int/Volntr	Travel to Work	Paid	£123.70
12 Feb 2011	Accommodation	Electricity	Electric Bill - 8-11/10	Paid	£101.59
11 Feb 2011	Office Costs	Stationery Purchase	Staionery [***]	Paid	£6.71
8 Feb 2011	Office Costs	Telephone/Mobile Hire	Phone Bill	Paid	£314.91
4 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Travelcard - staff rail travel	Paid	£96.65
1 Feb 2011	Accommodation	Mortgage Interest	Second Home Mortgage	Paid	£691.00
1 Feb 2011	Accommodation	Mortgage Interest	Second Home Mortgage 2/11	Paid	£691.00
1 Feb 2011	Accommodation	Council Tax	Council Tax 2/1	Paid	£105.08
31 Jan 2011	Office Costs	Stationery Purchase	Stationery - Office Etc	Paid	£9.98
28 Jan 2011	Office Costs	Stationery Purchase	Stationery - Banner [***]	Paid	£238.17
28 Jan 2011	Office Costs	Stationery Purchase	Stationery	Paid	£326.07
28 Jan 2011	Office Costs	Payment Telephone/Mobile	Mobile phone January 11	Paid	£101.00
26 Jan 2011	Office Costs	Stationery Purchase	stationery	Paid	£14.74
21 Jan 2011	Office Costs	Stationery Purchase	Stationery [***]	Paid	£175.00
21 Jan 2011	Office Costs	Stationery Purchase	Stationery	Paid	£154.06
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.