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Expenses

Sir Andrew Mitchell

101 business-cost claims in 2020/21, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £180,587 101 claims
Staffing £145,477 2 claims
Office Costs £25,430 72 claims
Miscellaneous £3,414 1 claim
MP Travel £3,229 2 claims
Accommodation £2,673 22 claims
Staff Travel £364 2 claims
DateCategoryCost typeDescriptionStatusPaid
16 Feb 2021 Office Costs Stationery & printing Commercial February 2021 Paid £2.54
12 Feb 2021 Accommodation Landline phone & internet - rental & usage Landline & internet package Paid £131.96
5 Feb 2021 Office Costs Rent Constituency office: Office and Rental Services 8th February to 7th May for MP and caseworker, as outlined in the IPSA approved contract Paid £3,175.00
20 Jan 2021 Office Costs Stationery & printing Banner December 2020 Paid £-12.60
20 Jan 2021 Office Costs Mobile telephone - contract & usage Vodafone bill for calls data and texts. Claiming half of total bill for parliamentary usage. Total bill GBP57.12, claiming GBP28.56 Paid £28.56
13 Jan 2021 Office Costs Stationery & printing Banner December 2020 Paid £-12.60
4 Jan 2021 Accommodation Utilities Electricity Paid £50.06
20 Dec 2020 Office Costs Mobile telephone - contract & usage Vodafone mobile bill for phone, calls, texts and data. Only claiming half of bill for parliamentary usage. Total bill GBP57.86 claiming GBP28.93 Paid £28.93
4 Dec 2020 Accommodation Utilities Electricity Paid £50.06
23 Nov 2020 Accommodation Service charge & ground Rent Centrick bill for constituency home: Service charge 1/11/20- 30/4/21 Paid £638.00
23 Nov 2020 Accommodation Service charge & ground Rent Centrick bill for constituency home: Service charge balancing 1/5/19-30/4/20 Paid £0.40
21 Nov 2020 Office Costs Stationery & printing IPRINT ENTERPRISE LIMITED ink ordered through Amazon. Toner Bank 415A 415X Compatible Toner Cartridges Replacement for HP Color LaserJet Pro MFP M479fdw. one black and one of each colour. Paid £90.19
20 Nov 2020 Office Costs Mobile telephone - contract & usage Vodafone mobile bill for phone, calls, texts and data. Only claiming half of bill for parliamentary usage. Total bill GBP58.77, claiming GBP29.39 Paid £29.39
20 Nov 2020 Accommodation Rent E&J Estate invoice for Half Yearly Ground Rent for [***] Paid £175.00
12 Nov 2020 Accommodation Landline phone & internet - rental & usage Landline & internet package Paid £149.04
6 Nov 2020 Office Costs Stationery & printing Commercial October 2020 Paid £28.20
6 Nov 2020 Office Costs Rent Office and Rental Services 8th November 2020 to 7th February 2021 for 36 High Street Royal Sutton Coldfield. Rental agreement previously approved by IPSA. Facilities used by MP and staff. Paid £3,175.00
4 Nov 2020 Accommodation Utilities Electricity Paid £50.06
3 Nov 2020 Office Costs Equipment - purchase Computer, laptop, PC, tablet & accessories Paid £12.99
23 Oct 2020 Office Costs Stationery & printing 1250 sheets of parliamentary paper overprinted with MP details- bespoke printing from Langford printers and not standard House of Commons paper Paid £73.20
20 Oct 2020 Office Costs Mobile telephone - contract & usage Vodafone bill for calls texts and data bundle only claiming half of bill for parliamentary usage. Total bill GBP60.74, claiming GBP30.37 Paid £30.37
16 Oct 2020 Office Costs Mobile telephone - contract & usage Giffgaff sim for new mobile phone used to divert Westminster phones. Minimal GBP6 top-up to enable phone to function, the GBP6 will only be used to return casework phonecalls when staff minutes do not cover the calls or where a public number needs to be u Paid £6.00
15 Oct 2020 Office Costs Mobile telephone - equipment purchase Sim Free Alba mobile phone purchased at Argos by caseworker. Phone to be used to divert office landlines to staff to ensure that casework phone calls can be answered when all staff are working from home due to covid 19 Paid £12.95
5 Oct 2020 Accommodation Utilities Electricity Paid £19.60
5 Oct 2020 Accommodation Utilities Electricity Paid £19.60
5 Oct 2020 Accommodation Utilities Electricity Paid £19.60
30 Sep 2020 Office Costs Website hosting and design 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. 1/10/20- 31/3/21 Buttermountain Political Communications Paid £1,176.00
23 Sep 2020 Office Costs Stationery & printing 1250 sheets of A4 House of Commons letterheads overprinted with MP contact details- bespoke printing from Langford Printers and not the standard House of Commons paper. Paid £85.20
22 Sep 2020 Office Costs Website hosting and design Domestic domain registration and management of MP's parliamentary website 8 October 2020- 7 October 2021, organised by Buttermountain for website www.andrew-mitchell-mp.co.uk Paid £14.39
20 Sep 2020 Office Costs Mobile telephone - contract & usage Vodafone bill for calls texts and data bundle only claiming half of bill for parliamentary usage. Total bill GPB59.87, claiming GPB29.94 Paid £29.94

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