Expenses

Sir Andrew Mitchell

123 business-cost claims in 2012/13, as published by IPSA.

All categories £143,719 123 claims

Staffing £112,051 17 claims

Office Costs £18,528 84 claims

Accommodation £7,349 21 claims

Travel £5,791 1 claim

Date	Category	Cost type	Description	Status	Paid
2 Jul 2012	Accommodation	Mortgage Interest	Mortgage	Paid	£691.00
11 Jun 2012	Office Costs	Stationery Purchase	Stationery	Paid	£5.89
11 Jun 2012	Office Costs	Stationery Purchase	Stationery	Paid	£70.74
7 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Travel to constituency	Paid	£-10.00
6 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Travel to constituency	Paid	£30.40
4 Jun 2012	Staffing	Public Tr UND Int/Volntr	Travel to Wor	Paid	£160.60
1 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Travel to constituency	Paid	£-54.70
1 Jun 2012	Office Costs	Tel/Mobile Purchase	Mobile Phone	Paid	£38.00
1 Jun 2012	Accommodation	Telephone Usage/Rental	Telephone	Paid	£74.32
1 Jun 2012	Accommodation	Telephone Usage/Rental	Fax	Paid	£43.80
1 Jun 2012	Accommodation	Mortgage Interest	Mortgage	Paid	£144.00
1 Jun 2012	Accommodation	Mortgage Interest	Mortgage	Paid	£691.00
21 May 2012	Accommodation	Water	Water Charge 2912/13	Paid	£263.89
14 May 2012	Staffing	Pooled Staffing Services	Pooled Services	Paid	£804.30
14 May 2012	Office Costs	Const Office Rent	Constituency Office	Paid	£1,424.20
10 May 2012	Office Costs	Tel/Mobile Purchase	Telephone	Paid	£477.70
10 May 2012	Office Costs	Stationery Purchase	Stationery	Paid	£79.36
10 May 2012	Office Costs	Stationery Purchase	Stationery	Paid	£70.74
10 May 2012	Office Costs	Other Equip Purchase	Printer	Paid	£475.80
7 May 2012	Office Costs	Professional Services: Direct	PRU	Paid	£3,960.00
4 May 2012	Staffing	Public Tr UND Int/Volntr	Travel to Work	Paid	£160.60
3 May 2012	Office Costs	Stationery Purchase	Stationery	Paid	£141.48
1 May 2012	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone	Paid	£140.00
1 May 2012	Accommodation	Mortgage Interest	Mortgage	Paid	£619.00
27 Apr 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Staff Travel	Paid	£28.70
27 Apr 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Staff Travel	Paid	£69.85
27 Apr 2012	Office Costs	Stationery Purchase	Stationery	Paid	£77.39
20 Apr 2012	Office Costs	Stationery Purchase	Stationery	Paid	£17.21
13 Apr 2012	Office Costs	Website - Hosting	Website	Paid	£1,080.00
9 Apr 2012	Accommodation	Electricity	Electricity Gas	Paid	£507.82
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.