Expenses

Sir Andrew Mitchell

84 business-cost claims in 2018/19, as published by IPSA.

All categories £176,390 84 claims

Staffing £143,405 7 claims

Office Costs £21,272 58 claims

Travel £7,545 1 claim

Accommodation £4,168 18 claims

Date	Category	Cost type	Description	Status	Paid
28 Nov 2018	Office Costs	Stationery Purchase	Banner	Paid	£12.89
20 Nov 2018	Accommodation	Telephone Usage/Rental	Telephone	Paid	£114.56
13 Nov 2018	Office Costs	Stationery Purchase	Banner	Paid	£21.00
13 Nov 2018	Office Costs	Const Office Tel. Usage/Rental	Telephone	Paid	£140.00
7 Nov 2018	Office Costs	Professional Services	stationery	Paid	£73.20
5 Nov 2018	Office Costs	Const Office Tel. Usage/Rental	Telephone	Paid	£431.92
1 Nov 2018	Accommodation	Service Charges	Service Charge	Paid	£585.00
30 Oct 2018	Office Costs	Stationery Purchase	Banner	Paid	£363.98
20 Oct 2018	Accommodation	Telephone Usage/Rental	Telephone	Paid	£33.40
17 Oct 2018	Office Costs	Stationery Purchase	Banner	Paid	£25.78
14 Oct 2018	Office Costs	Const Office Tel. Usage/Rental	Telephone	Paid	£56.00
1 Oct 2018	Office Costs	Website - Hosting	Website	Paid	£1,140.00
12 Sep 2018	Office Costs	Const Office Tel. Usage/Rental	Telephone	Paid	£52.50
29 Aug 2018	Office Costs	Stationery Purchase	Banner	Paid	£0.76
20 Aug 2018	Accommodation	Telephone Usage/Rental	Telephone	Paid	£25.98
14 Aug 2018	Office Costs	Const Office Rent	Rent	Paid	£3,175.00
13 Aug 2018	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone	Paid	£53.00
10 Aug 2018	Accommodation	Water	Water Rates	Paid	£65.02
8 Aug 2018	Office Costs	Const Office Tel. Usage/Rental	Telephone	Paid	£536.93
7 Aug 2018	Office Costs	Other	Data Protection Fee	Paid	£40.00
31 Jul 2018	Office Costs	Stationery Purchase	Banner	Paid	£10.36
24 Jul 2018	Office Costs	Stationery Purchase	Banner	Paid	£611.01
20 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 25/07/201	Paid	£40.25
20 Jul 2018	Accommodation	Telephone Usage/Rental	Telephone	Paid	£21.99
19 Jul 2018	Office Costs	Stationery Purchase	stationery	Paid	£46.80
18 Jul 2018	Accommodation	Electricity	Electricity	Paid	£265.14
13 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	Telephone	Paid	£117.00
12 Jul 2018	Office Costs	Stationery Purchase	stationery	Paid	£94.80
2 Jul 2018	Accommodation	Ground Rent	Accommodation	Paid	£175.00
29 Jun 2018	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 14/12/201	Paid	£30.35
No claims on this page match your filter.

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