Expenses
100 business-cost claims in 2019/20, as published by IPSA.
All categories
£170,109
100 claims
Staffing
£130,726
1 claim
Office Costs
£29,159
65 claims
Accommodation
£4,713
25 claims
Staff Travel
£2,837
5 claims
MP Travel
£2,276
2 claims
Dependant Travel
£398
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £187.44 |
| 23 Jan 2020 | Accommodation | Utilities | Electricity | Paid | £13.91 |
| 23 Jan 2020 | Accommodation | Utilities | Electricity | Paid | £1.31 |
| 23 Jan 2020 | Accommodation | Utilities | Electricity | Paid | £19.60 |
| 20 Jan 2020 | Office Costs | Mobile telephone - contract & usage | Vodafone bill for mobile data and calls. Only claiming half of bill for parliamentary usage. Total bill GBP80, claiming GBP40 | Paid | £40.00 |
| 8 Jan 2020 | Office Costs | Stationery & printing | 1000 sheets of Andrew's overprinyedd headed paper with MP contact details. Paper used for parliamentary correspondence. Paper is overprinted with MP contact details and is not the standard version available on Banner. | Paid | £66.00 |
| 20 Dec 2019 | Office Costs | Mobile telephone - contract & usage | Vodafone bill for minutes texts and data contact. Total bill GBP59.65, only claiming half for parliamentary usage so claiming GBP29.83 | Paid | £29.83 |
| 19 Dec 2019 | Office Costs | Postage & couriers | Postage for 111 letters which were sent during dissolution and just afterwards relating to urgent casework and enquiries. All non political and House of Commons postage unavailable during election | Paid | £49.95 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Commercial October 2019 | Paid | £14.35 |
| 21 Nov 2019 | Accommodation | Service charge & ground Rent | Half yearly ground rent for constituency registered address- [***] [***]. E&J Estates | Paid | £175.00 |
| 20 Nov 2019 | Office Costs | Mobile telephone - contract & usage | Vodafone bill for minutes texts and data contract. Total bill GBP105.84, only claiming half for parliamentary usage so claiming GBP52.92 | Paid | £52.92 |
| 12 Nov 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £136.47 |
| 12 Nov 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £4.50 |
| 12 Nov 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £1.38 |
| 28 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £189.30 |
| 20 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Mobile bill for handset, calls and data. Only claiming half of bill to cover parliamentary usage. Total Bill GBP106.97, claiming GBP53.48 | Paid | £53.48 |
| 14 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Vodaphone bill for MP. Only claiming half for parliamentary usage. Total bill GBP79.06, claiming GBP39.53 | Paid | £39.53 |
| 10 Oct 2019 | Office Costs | Stationery & printing | 500 compliment slips for constituency correspondence. Overprinted with MP details | Paid | £46.80 |
| 10 Oct 2019 | Office Costs | Rent | Office and rental services for Sutton Coldfield office 8th May-7th August 2019 | Paid | £3,175.00 |
| 10 Oct 2019 | Office Costs | Advertising and contact cards | 200 MP Business cards/ contact cards to give to constituents. Cards contain MP's parliamentary contact details | Paid | £78.00 |
| 4 Oct 2019 | Office Costs | Stationery & printing | Commercial September 2019 | Paid | £32.57 |
| 4 Oct 2019 | Office Costs | Stationery & printing | Commercial September 2019 | Paid | £14.35 |
| 4 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £19.60 |
| 1 Oct 2019 | Office Costs | Website hosting and design | Relating to website www.andrew-mitchell-mp.co.uk: website design and management: Fully managed website with regular updates, sub-editorial services, articles and occasional stock image photography. 1 October - 31 December 2019 | Paid | £1,140.00 |
| 18 Sep 2019 | Office Costs | Stationery & printing | 2500 sheets of overprinted headed paper for parliamentary and constituency correspondence. Overprinted by Langfords to include MP contact details. Not the standard parliamentary headed paper. | Paid | £106.80 |
| 13 Sep 2019 | Office Costs | Mobile telephone - contract & usage | MP Mobile phone bill for Vodafone phone, calls texts and data. Only claiming half of total bill for parliamentary usage. Total Bill GBP114.39, claiming GBP57.19 | Paid | £57.19 |
| 9 Sep 2019 | Accommodation | Service charge & ground Rent | Bill dated 9/9/19 for service charge for MP's constituency address [***]. Bill from Centrick Property Management | Paid | £574.53 |
| 6 Sep 2019 | Office Costs | Stationery & printing | Commercial AUG 2019 | Paid | £3.06 |
| 6 Sep 2019 | Office Costs | Stationery & printing | Commercial AUG 2019 | Paid | £47.76 |
| 6 Sep 2019 | Office Costs | Stationery & printing | Commercial AUG 2019 | Paid | £5.52 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.