Expenses

Sir Andrew Mitchell

64 business-cost claims in 2021/22, as published by IPSA.

All categories £208,452 64 claims

Staffing £177,343 2 claims

Office Costs £21,590 32 claims

Accommodation £4,877 23 claims

MP Travel £4,148 3 claims

Staff Travel £494 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£174,355.29
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£105.90
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£31.40
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£52.65
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£304.20
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,372.59
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£1.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£241.47
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£3,905.59
29 Mar 2022	Accommodation	Utilities	Electricity	Paid	£76.44
16 Mar 2022	Office Costs	Rent	Constituency office rent Feb to May	Paid	£3,175.00
21 Feb 2022	Accommodation	Utilities	Water	Paid	£61.80
15 Feb 2022	Office Costs	Mobile telephone - contract & usage	Mobile phone bill for December (50% of total amount)	Paid	£14.50
15 Feb 2022	Office Costs	Mobile telephone - contract & usage	Mobile phone bill for January (50% of total amount)	Paid	£14.50
15 Feb 2022	Office Costs	Mobile telephone - contract & usage	Mobile phone bill for November (50% of total amount)	Paid	£24.00
12 Feb 2022	Accommodation	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£141.15
10 Feb 2022	Office Costs	Mobile telephone - equipment purchase	keyboard for working from home, and laptop stand for ergonomic use of laptop at home	Paid	£42.98
12 Jan 2022	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,196.72
11 Jan 2022	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£978.32
4 Jan 2022	Accommodation	Utilities	Electricity	Paid	£114.66
23 Nov 2021	Accommodation	Service charge & ground Rent	Half Yearly Ground Rent for constituency home in advance 1 jan 2022-30 June 2022	Paid	£175.00
18 Nov 2021	Office Costs	Rent	Office and rental services 8 Nov to 7th Feb	Paid	£3,175.00
12 Nov 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£138.33
11 Nov 2021	Office Costs	Website hosting and design	butter mountain invoice for website www.andrew-mitchell-mp.co.uk Website design and management: Fully managed website with regular updates, sub editorial services, articles and stock image photography.	Paid	£1,195.00
27 Oct 2021	Accommodation	Service charge & ground Rent	Centrick bill for service charge- balancing the service charge and costs for 01/05/2020 - 30/04/2021 for constituency home	Paid	£7.58
26 Oct 2021	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,002.29
20 Oct 2021	Office Costs	Mobile telephone - contract & usage	Vodafone mobile bill for phone, calls, texts and data.Only claiming half of bill for parliamentary usage. Total Bill GBP12.26, claiming GBP6.13	Paid	£6.13
6 Oct 2021	Accommodation	Utilities	Electricity	Paid	£50.06
5 Oct 2021	Accommodation	Service charge & ground Rent	Centrick bill for constituency home Service Charge Period 01/11/2021 - 30/04/2022	Paid	£799.00
20 Sep 2021	Office Costs	Mobile telephone - contract & usage	Vodafone mobile bill for phone, calls, texts and data. Only claiming half of bill for parliamentary usage. Total Bill GBP60.02. Claiming GBP30.01	Paid	£30.01
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.