MPs / Sir Andrew Mitchell
Rt Hon Sir Andrew Mitchell MP
Conservative·Sutton Coldfield·MP since 7 Jun 2001
Claims, 2024 to 25
119 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 8 May 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £0 | £0 | Repaid |
| 8 May 2025 | Accommodation Council tax | Council Tax Rebate 60294373:1 | £0 | £0 | Repaid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £333.89 | £333.89 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £225,916.88 | £225,916.88 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,771.68 | £2,771.68 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £10.35 | £10.35 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - motorcycle | Aggregated figure for travel during 2024-25 | £1 | £1 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £558.90 | £558.90 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £252.47 | £252.47 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £8.10 | £8.10 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £2,278.04 | £2,278.04 | Paid |
| 31 Mar 2025 | Office Costs Utilities | Electricity | £343.65 | £343.65 | Paid |
| 31 Mar 2025 | Office Costs Utilities | Water | £75 | £75 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £6,601.53 | £6,601.53 | Paid |
| 31 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £127.86 | £127.86 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,198.64 | £1,198.64 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,662.99 | £1,662.99 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.93 | £16.93 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.09 | £1.09 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.75 | £1.75 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.16 | £0.16 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.49 | £6.49 | Paid |
| 20 Mar 2025 | Office Costs Mobile telephone - contract & usage | Vodafone bill for calls and data. Claiming half of total bill to cover parliamentary usage. [200011804-166] | £19.75 | £19.75 | Paid |
| 19 Mar 2025 | Accommodation Utilities | Electricity | £0 | £0 | Repaid |
| 19 Mar 2025 | Accommodation Utilities | Electricity | £0 | £0 | Repaid |
| 13 Mar 2025 | Office Costs Website hosting and design | Website upgrade and migration to Drupal 10 for improved performance and security. | £320 | £320 | Paid |
| 13 Mar 2025 | Accommodation Utilities | Water | £74.77 | £74.77 | Paid |
| 7 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £188.64 | £188.64 | Paid |
| 4 Mar 2025 | Office Costs Stationery & printing | 200 Clear Push Pins for Pinboard - Heavy Duty Thumb Tacks for Bulletin Board Drawing Pins | £3.44 | £3.44 | Paid |
| 20 Feb 2025 | Office Costs Mobile telephone - contract & usage | Vodafone bill for calls and data. Claiming half of total bill to cover parliamentary usage. | £28.61 | £28.61 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £132.72 | £132.72 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £69.31 | £69.31 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | Paper Mate Flair Medium Point (0.7 mm) blue writing pens.36 Count. For constituency office. Bought via amazon as not currently in stock on Banner website. | £30.89 | £30.89 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £15.66 | £15.66 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £21.86 | £21.86 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.48 | £6.48 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.86 | £2.86 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £16.37 | £16.37 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Paper Mate Flair Felt Tip Medium Point blue pens 36 Count. Purchased via Amazon as not currently in stock on Banner website. Delivery to Westminster. | £30.89 | £30.89 | Paid |
| 10 Feb 2025 | Office Costs Stationery & printing | Paper Mate Flair Felt Tip Medium Point red pens 12 Count. Purchased via Amazon as not currently in stock on Banner website. Delivery to Westminster. | £11.59 | £11.59 | Paid |
| 7 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £310.80 | £310.80 | Paid |
| 5 Feb 2025 | Accommodation Utilities | Electricity | £80.49 | £80.49 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £9.49 | £9.49 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £2.57 | £2.57 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £2.70 | £2.70 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £3.22 | £3.22 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £19.40 | £19.40 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £4.52 | £4.52 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £18.37 | £18.37 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £6.07 | £6.07 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £2.10 | £2.10 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £9.24 | £9.24 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £21.08 | £21.08 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £21.08 | £21.08 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £6.89 | £6.89 | Paid |
| 31 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £7.16 | £7.16 | Paid |
| 30 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £171.77 | £171.77 | Paid |
| 30 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £171.77 | £171.77 | Paid |
| 30 Jan 2025 | Office Costs Stationery & printing | XMA February 2025 | £171.77 | £171.77 | Paid |
| 28 Jan 2025 | Office Costs Stationery & printing | Black toner ink for Parliamentary supplied printer in Westminster office. Purchased via Amazon. | £84.66 | £84.66 | Paid |
| 20 Jan 2025 | Office Costs Mobile telephone - contract & usage | Vodafone bill for calls and data. Claiming half of total bill to cover parliamentary usage. | £28.36 | £28.36 | Paid |
| 16 Jan 2025 | Office Costs Utilities | Electricity | £98.43 | £98.43 | Paid |
| 16 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £129.11 | £129.11 | Paid |
| 15 Jan 2025 | Office Costs Stationery & printing | 36 blue pens for MP parliamentary usage. Purchased on Amazon | £29.42 | £29.42 | Paid |
| 5 Jan 2025 | Accommodation Utilities | Electricity | £106.02 | £106.02 | Paid |
| 20 Dec 2024 | Office Costs Mobile telephone - contract & usage | Vodafone bill for data and calls for MP mobile. Claiming half for parliamentary usage | £51.10 | £51.10 | Paid |
| 6 Dec 2024 | Office Costs Utilities | Water | £75 | £75 | Paid |
| 6 Dec 2024 | Office Costs Utilities | Water | £75 | £75 | Paid |
| 6 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £273.35 | £273.35 | Paid |
| 6 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £224.75 | £224.75 | Paid |
| 5 Dec 2024 | Accommodation Utilities | Electricity | £83.11 | £83.11 | Paid |
| 25 Nov 2024 | Accommodation Rent | Half Yearly Ground Rent for constituency home [200011804-165] | £87.02 | £87.02 | Paid |
| 20 Nov 2024 | Office Costs Mobile telephone - contract & usage | Claiming half of vodafone bill for calls texts and data | £28.36 | £28.36 | Paid |
| 12 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £186.26 | £186.26 | Paid |
| 7 Nov 2024 | Office Costs Utilities | Electricity | £110.57 | £110.57 | Paid |
| 6 Nov 2024 | Office Costs Bought-in services | Administrative services | £1,404.50 | £1,404.50 | Paid |
| 5 Nov 2024 | Accommodation Utilities | Electricity | £88.08 | £88.08 | Paid |
| 31 Oct 2024 | Office Costs Equipment - purchase | Other office equipment | £1,007.39 | £1,007.39 | Paid |
| 20 Oct 2024 | Office Costs Mobile telephone - contract & usage | Vodafone 50% | £34.52 | £34.52 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-687.50 | £-687.50 | Paid |
| 8 Oct 2024 | Office Costs Website hosting and design | Butter Mountain | £1,414.75 | £1,414.75 | Paid |
| 7 Oct 2024 | Accommodation Utilities | Electricity | £66.47 | £66.47 | Paid |
| 1 Oct 2024 | Office Costs Utilities | Electricity | £370.86 | £370.86 | Paid |
| 20 Sep 2024 | Office Costs Mobile telephone - contract & usage | Vodafone 50% | £28.36 | £28.36 | Paid |
| 18 Sep 2024 | Accommodation Utilities | Water | £69.94 | £69.94 | Paid |
| 17 Sep 2024 | Office Costs Website hosting and design | Butter Mountain | £7.50 | £7.50 | Paid |
| 11 Sep 2024 | Accommodation Service charge & ground Rent | Harper Homes | £961.74 | £961.74 | Paid |
| 5 Sep 2024 | Accommodation Utilities | Electricity | £39.47 | £39.47 | Paid |
| 20 Aug 2024 | Office Costs Mobile telephone - contract & usage | Vodafone 50% | £28.36 | £28.36 | Paid |
| 16 Aug 2024 | Staffing Pooled staffing services | Policy Research Unit (Conservative) | £1,715 | £1,715 | Paid |
| 12 Aug 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £185.91 | £185.91 | Paid |
| 31 Jul 2024 | Office Costs Bought-in services | Administrative services | £927.50 | £927.50 | Paid |
| 20 Jul 2024 | Office Costs Mobile telephone - contract & usage | Vodafone 50% | £28.36 | £28.36 | Paid |
| 11 Jul 2024 | Office Costs Equipment - purchase | Other office equipment | £28.88 | £28.88 | Paid |
| 30 Jun 2024 | Office Costs Website hosting and design | Butter Mountain | £70.56 | £70.56 | Paid |
| 20 Jun 2024 | Office Costs Mobile telephone - contract & usage | Vodafone 50% | £58.36 | £58.36 | Paid |