Expenses

Sir Andrew Mitchell

115 business-cost claims in 2011/12, as published by IPSA.

All categories £152,109 115 claims

Staffing £118,051 15 claims

Office Costs £17,568 67 claims

Accommodation £11,793 32 claims

Travel £4,698 1 claim

Date	Category	Cost type	Description	Status	Paid
13 Jan 2012	Office Costs	Stationery Purchase	Stationery	Paid	£7.98
2 Jan 2012	Accommodation	Mortgage Interest	Mortgage Jan 12	Paid	£691.00
30 Dec 2011	Office Costs	Telephone/Mobile Hire	Mobile Phone Dec 2011	Paid	£50.00
28 Dec 2011	Accommodation	Electricity	Energy Bill December 11	Paid	£599.33
19 Dec 2011	Office Costs	Stationery Purchase	Stationery	Paid	£5.30
2 Dec 2011	Accommodation	Telephone Usage/Rental	Phone - Fax	Paid	£41.70
2 Dec 2011	Accommodation	Telephone Usage/Rental	Phone	Paid	£70.05
1 Dec 2011	Office Costs	Telephone/Mobile Hire	Mobile Phone 11/11	Paid	£103.00
1 Dec 2011	Accommodation	Mortgage Interest	Mortgage - Dec 11	Paid	£691.00
25 Nov 2011	Office Costs	Stationery Purchase	Stationery - Banner	Paid	£90.43
25 Nov 2011	Office Costs	Stationery Purchase	Stationery - Banner	Paid	£79.39
25 Nov 2011	Office Costs	Stationery Purchase	Stationery - Banner	Paid	£79.39
11 Nov 2011	Office Costs	Telephone/Mobile Hire	Telephone	Paid	£228.86
1 Nov 2011	Office Costs	Stationery Purchase	Stationery	Paid	£97.35
1 Nov 2011	Accommodation	Mortgage Interest	Mortgage Nov 11	Paid	£691.00
28 Oct 2011	Office Costs	Telephone/Mobile Hire	Mobile Oct 11	Paid	£113.00
25 Oct 2011	Office Costs	Website - Hosting	Website Hosting	Paid	£48.00
25 Oct 2011	Office Costs	Stationery Purchase	Stationery	Paid	£140.62
21 Oct 2011	Staffing	Pooled Staffing Services	Pooled Services	Paid	£804.30
21 Oct 2011	Office Costs	Const Office Tel. Usage/Rental		Repaid	£0.00
21 Oct 2011	Office Costs	Const Office Hire of Premises	Constituency Office Rental	Paid	£1,424.20
21 Oct 2011	Accommodation	Telephone Usage/Rental		Repaid	£0.00
1 Oct 2011	Accommodation	Mortgage Interest	Mortgage - October 11	Paid	£691.00
28 Sep 2011	Office Costs	Mobile Usage/Rental	Mobile Phone	Paid	£153.00
28 Sep 2011	Accommodation	Gas	Electricity Gas 09/11	Paid	£50.27
28 Sep 2011	Accommodation	Electricity	Electricity Gas 09/11	Paid	£81.07
22 Sep 2011	Staffing	Public Tr UND Int/Volntr	Travel to work	Paid	£27.60
22 Sep 2011	Office Costs	Computer HW Purchase	Stationery	Paid	£10.79
21 Sep 2011	Office Costs	Stationery Purchase	Stationery [***]	Paid	£79.39
19 Sep 2011	Office Costs	Website - Hosting	Domain Hosting 11-13	Paid	£10.79
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.