Expenses

Sir Andrew Mitchell

55 business-cost claims in 2022/23, as published by IPSA.

All categories £235,204 55 claims

Staffing £215,743 3 claims

Office Costs £9,925 27 claims

Accommodation £4,138 15 claims

MP Travel £3,206 3 claims

Staff Travel £2,129 6 claims

Dependant Travel £63 1 claim

Date	Category	Cost type	Description	Status	Paid
7 Jul 2023	Office Costs	Rent	[***] 30/6/2022-29/6/2023	Paid	£2,250.00
7 Jul 2023	Office Costs	Equipment - purchase	Office furniture	Repaid	£0.00
12 Apr 2023	Accommodation	Service charge & ground Rent	Centrick - Service Charge- 60169609	Repaid	£0.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£212,709.18
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£8.87
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,538.49
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£30.30
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£113.40
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£422.00
31 Mar 2023	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£16.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£444.97
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£221.74
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£1.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£2,983.50
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£62.97
27 Feb 2023	Accommodation	Service charge & ground Rent	Centrick - Service Charge	Paid	£701.81
12 Feb 2023	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£151.36
6 Feb 2023	Office Costs	Stationery & printing	Light bulbs	Paid	£7.99
6 Feb 2023	Accommodation	Utilities	Electricity	Paid	£140.75
20 Jan 2023	Office Costs	Mobile telephone - contract & usage	Vodafone - 1/2 amount claimed	Paid	£21.84
31 Dec 2022	Staffing	Bought-in services	Administrative services	Paid	£2,070.00
20 Dec 2022	Office Costs	Mobile telephone - contract & usage	Vodafone - 1/2 amount claimed	Paid	£38.84
20 Dec 2022	Office Costs	Mobile telephone - contract & usage	Vodafone - 1/2 amount claimed	Paid	£47.84
4 Dec 2022	Accommodation	Utilities	Electricity	Paid	£21.14
22 Nov 2022	Accommodation	Rent	E&J Estates - Ground Rent	Paid	£175.00
20 Nov 2022	Office Costs	Mobile telephone - contract & usage	Vodafone - 1/2 amount claimed	Paid	£39.34
13 Nov 2022	Office Costs	Stationery & printing	order for printer ink	Paid	£22.99
12 Nov 2022	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£150.66
8 Nov 2022	Accommodation	Utilities	Water	Paid	£60.99
20 Oct 2022	Office Costs	Mobile telephone - contract & usage	Vodafone - 1/2 amount claimed	Paid	£18.83
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.