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
21 Jan 2011	Office Costs	Payment Telephone/Mobile	Telephone Isdn line 11/10-1/11	Paid	£140.83
21 Jan 2011	Office Costs	Const Office Rent	Office Rental 11/10-02/11	Paid	£1,424.20
16 Jan 2011	Staffing	Public Tr OTHER Int/Volntr	Travel to Work	Paid	£123.70
13 Jan 2011	Staffing	Pooled Staffing Services	constituency office services	Paid	£804.30
11 Jan 2011	Office Costs	Stationery Purchase	Stationery	Paid	£29.67
3 Jan 2011	Accommodation	Council Tax	Council Tax	Paid	£105.08
1 Jan 2011	Accommodation	Mortgage Interest	Second Home Mortgage	Paid	£691.00
22 Dec 2010	Office Costs	Stationery Purchase	Stationery Langford [***]	Paid	£70.50
22 Dec 2010	Office Costs	Payment Telephone/Mobile	Mobile Phone 12/10	Paid	£115.20
4 Dec 2010	Office Costs	Business Rates	Travel Office error	Paid	£-208.93
3 Dec 2010	Accommodation	Telephone Usage/Rental	phones 08-11/10	Paid	£77.31
3 Dec 2010	Accommodation	Telephone Usage/Rental	phones 08-11/10	Paid	£40.65
1 Dec 2010	Office Costs	Payment Telephone/Mobile	Mobile Phone 7-30/11/10	Paid	£111.00
1 Dec 2010	Accommodation	Mortgage Interest	Mortgage Nov 11	Paid	£691.00
1 Dec 2010	Accommodation	Council Tax	Council Tax 05-11/10	Paid	£105.08
30 Nov 2010	Accommodation	Gas	second home utilities 09-11/10	Paid	£199.85
24 Nov 2010	Office Costs	Stationery Purchase	Stationery - Banner [***]	Paid	£10.11
19 Nov 2010	Office Costs	Stationery Purchase	Stationery Banner	Paid	£82.84
19 Nov 2010	Office Costs	Stationery Purchase	Stationery Banner	Paid	£82.84
11 Nov 2010	Office Costs	Stationery Purchase	Stationery Banner	Paid	£118.68
11 Nov 2010	Office Costs	Shredder Purchase	Stationery Banner	Paid	£230.07
11 Nov 2010	Office Costs	Payment Telephone/Mobile	Telephone Bill	Paid	£267.53
1 Nov 2010	Accommodation	Mortgage Interest	Second Home Mortgage 09-10.10	Paid	£691.00
1 Nov 2010	Accommodation	Council Tax	Council Tax 05-11/10	Paid	£105.08
30 Oct 2010	Accommodation	Water	Utilities - Water 05/10-10/10	Paid	£120.81
28 Oct 2010	Office Costs	Payment Telephone/Mobile	Mobile Phone 10/10	Paid	£84.00
20 Oct 2010	Staffing	Pooled Staffing Services	Constituency office services	Paid	£804.30
20 Oct 2010	Office Costs	Stationery Purchase	Stationery Banner [***]	Paid	£48.01
20 Oct 2010	Office Costs	Payment Telephone/Mobile	BT ISDN Line	Paid	£130.50
20 Oct 2010	Office Costs	Const Office Rent	SCCA 8-11 10	Paid	£1,424.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.