Expenses

Sir Andrew Mitchell

100 business-cost claims in 2019/20, as published by IPSA.

All categories £170,109 100 claims

Staffing £130,726 1 claim

Office Costs £29,159 65 claims

Accommodation £4,713 25 claims

Staff Travel £2,837 5 claims

MP Travel £2,276 2 claims

Dependant Travel £398 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£130,726.40
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£16.80
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,762.70
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£16.23
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£3.78
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£37.36
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£70.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,205.72
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£178.00
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£219.90
30 Mar 2020	Office Costs	Stationery & printing	Langfords headed paper order. 1000 sheets of bespoke overprinted paper for MP correspondence	Paid	£78.00
20 Mar 2020	Office Costs	Mobile telephone - contract & usage	Vodafone bill for phone, minutes, texts and data. Only claiming half of bill for Parliamentary usage	Paid	£40.77
20 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£89.98
19 Mar 2020	Office Costs	Stationery & printing	Langfords order for 1000 sheets of House of Commons paper overprinted with MP details- bespoke paper not standard paper	Paid	£66.00
4 Mar 2020	Accommodation	Utilities	Electricity	Paid	£19.60
3 Mar 2020	Accommodation	Council tax	Council Tax for Sutton Coldfield constituency accommodation. 12 months from 1 April 2020. Please note only claiming a proportion of the bill as per the attached information	Paid	£651.65
24 Feb 2020	Office Costs	Rent	60033757	Repaid	£0.00
21 Feb 2020	Accommodation	Utilities	Water	Paid	£79.43
20 Feb 2020	Office Costs	Mobile telephone - contract & usage	Vodafone bill for data, calls and texts. Only claiming half of bill for Parliamentary usage. Total bill GBP155.52, claiming GBP77.76	Paid	£77.76
14 Feb 2020	Office Costs	Postage & couriers	Removal van to collect all files from retiring office manager's home office (approx 16 years worth of paperwork!)	Paid	£71.00
13 Feb 2020	Office Costs	Rent	Constituency office rent 8th Nov 2019- 7th Feb 2020, rental agreement approved by IPSA. Making a partial claim as covers election period- see note.	Paid	£1,967.12
12 Feb 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£143.85
8 Feb 2020	Office Costs	Rent	Renting office space and services for MP and caseworker and for regular constituency meetings. Rental agreement approved by IPSA. For period 8th February 2020 to 7th May 2020	Paid	£3,175.00
7 Feb 2020	Office Costs	Stationery & printing	XMA January 2020	Paid	£162.02
7 Feb 2020	Office Costs	Stationery & printing	XMA January 2020	Paid	£186.00
7 Feb 2020	Office Costs	Stationery & printing	XMA January 2020	Paid	£69.47
7 Feb 2020	Office Costs	Stationery & printing	XMA January 2020	Paid	£186.00
4 Feb 2020	Accommodation	Utilities	Electricity	Paid	£19.60
30 Jan 2020	Office Costs	Rent	Office and rental services for constituency office- for caseworker and MP and for regular meetings with constituents. The agreement has been approved by IPSA. Claiming a proportion of total bill- notes below.	Paid	£3,105.98
30 Jan 2020	Office Costs	Rent	Office and rental services for constituency office, including space for caseworker and MP and for regular constituency meetings. Address already registered with IPSA.	Paid	£3,175.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.