MPs / Sir Andrew Mitchell
Rt Hon Sir Andrew Mitchell MP
Conservative·Sutton Coldfield·MP since 7 Jun 2001
Claims, 2025 to 26
66 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 28 Mar 2026 | Accommodation Utilities | Electricity | £78.40 | £78.40 | Paid |
| 20 Mar 2026 | Office Costs Mobile telephone - contract & usage | Vodafone bill for calls and data. Claiming half of total bill for parliamentary usage | £51.08 | £51.08 | Paid |
| 28 Feb 2026 | Accommodation Utilities | Electricity | £51.94 | £51.94 | Paid |
| 26 Feb 2026 | Office Costs Stationery & printing | Banner March 2026 | £207.60 | £207.60 | Paid |
| 26 Feb 2026 | Office Costs Stationery & printing | Banner March 2026 | £138 | £138 | Paid |
| 26 Feb 2026 | Office Costs Stationery & printing | Banner March 2026 | £138 | £138 | Paid |
| 23 Feb 2026 | Office Costs Stationery & printing | HP A4 Paper 2500 Sheets x 3 cartons | £77.10 | £77.10 | Paid |
| 21 Feb 2026 | Office Costs Stationery & printing | XMA March 2026 | £203.82 | £203.82 | Paid |
| 18 Feb 2026 | Office Costs Stationery & printing | Banner March 2026 | £138 | £138 | Paid |
| 12 Feb 2026 | Office Costs Utilities | Electricity | £195.64 | £195.64 | Paid |
| 12 Feb 2026 | Office Costs Utilities | Water | £75 | £75 | Paid |
| 12 Feb 2026 | Office Costs Stationery & printing | XMA March 2026 | £165.90 | £165.90 | Paid |
| 12 Feb 2026 | Office Costs Stationery & printing | XMA March 2026 | £203.82 | £203.82 | Paid |
| 12 Feb 2026 | Office Costs Stationery & printing | Toner Cartridges for HP 220X 220A Colour Laserjet Pro (Black Cyan Magenta Yellow, 4-Pack) | £259.95 | £259.95 | Paid |
| 12 Feb 2026 | Office Costs Stationery & printing | XMA March 2026 | £203.82 | £203.82 | Paid |
| 12 Feb 2026 | Office Costs Landline phone & internet - rental & usage | Landline | £230.02 | £230.02 | Paid |
| 9 Feb 2026 | Office Costs Stationery & printing | XMA March 2026 | £206.88 | £206.88 | Paid |
| 9 Feb 2026 | Office Costs Stationery & printing | XMA March 2026 | £224.93 | £224.93 | Paid |
| 9 Feb 2026 | Office Costs Stationery & printing | XMA March 2026 | £224.93 | £224.93 | Paid |
| 9 Feb 2026 | Office Costs Stationery & printing | XMA March 2026 | £224.33 | £224.33 | Paid |
| 9 Feb 2026 | Office Costs Stationery & printing | XMA March 2026 | £224.94 | £224.94 | Paid |
| 9 Feb 2026 | Office Costs Stationery & printing | XMA March 2026 | £224.93 | £224.93 | Paid |
| 9 Feb 2026 | Office Costs Stationery & printing | XMA March 2026 | £206.88 | £206.88 | Paid |
| 9 Feb 2026 | Office Costs Stationery & printing | XMA March 2026 | £224.94 | £224.94 | Paid |
| 4 Feb 2026 | Office Costs Stationery & printing | A4 Paper 90gsm two x 5 Ream Cartons | £56.98 | £56.98 | Paid |
| 28 Jan 2026 | Accommodation Utilities | Electricity | £51.94 | £51.94 | Paid |
| 5 Jan 2026 | Office Costs Website hosting and design | Website design and management for 1 October 2025 to 31 March 2026 : Fully managed website with regular updates, sub editorial servcies and articles. | £1,485.50 | £1,485.50 | Paid |
| 28 Dec 2025 | Accommodation Utilities | Electricity | £51.94 | £51.94 | Paid |
| 28 Nov 2025 | Office Costs Stationery & printing | XMA December 2025 | £112.46 | £112.46 | Paid |
| 28 Nov 2025 | Office Costs Stationery & printing | XMA December 2025 | £112.47 | £112.47 | Paid |
| 28 Nov 2025 | Office Costs Stationery & printing | XMA December 2025 | £103.44 | £103.44 | Paid |
| 28 Nov 2025 | Office Costs Stationery & printing | XMA December 2025 | £112.46 | £112.46 | Paid |
| 28 Nov 2025 | Accommodation Utilities | Electricity | £51.06 | £51.06 | Paid |
| 21 Nov 2025 | Accommodation Service charge & ground Rent | Half Yearly Ground Rent in Advance for constituency home | £175 | £175 | Paid |
| 28 Oct 2025 | Accommodation Utilities | Electricity | £70.56 | £70.56 | Paid |
| 3 Oct 2025 | Office Costs Utilities | Water | £75 | £75 | Paid |
| 3 Oct 2025 | Office Costs Utilities | Electricity | £113.31 | £113.31 | Paid |
| 3 Oct 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £221.47 | £221.47 | Paid |
| 28 Sep 2025 | Accommodation Utilities | Electricity | £70.56 | £70.56 | Paid |
| 25 Sep 2025 | Accommodation Service charge & ground Rent | [***] [***] invoice for Service charge and reserve fund for period 1/11/25- 30/4/26 | £986.88 | £986.88 | Paid |
| 28 Aug 2025 | Accommodation Utilities | Electricity | £70.56 | £70.56 | Paid |
| 28 Jul 2025 | Accommodation Utilities | Electricity | £70.56 | £70.56 | Paid |
| 25 Jul 2025 | Office Costs Equipment - purchase | Other office equipment | £1,458 | £1,458 | Paid |
| 22 Jul 2025 | Office Costs Stationery & printing | XMA August 2025 | £132.72 | £132.72 | Paid |
| 22 Jul 2025 | Office Costs Stationery & printing | XMA August 2025 | £85.88 | £85.88 | Paid |
| 22 Jul 2025 | Office Costs Stationery & printing | XMA August 2025 | £85.88 | £85.88 | Paid |
| 22 Jul 2025 | Office Costs Stationery & printing | XMA August 2025 | £85.88 | £85.88 | Paid |
| 3 Jul 2025 | Office Costs Utilities | Water | £75 | £75 | Paid |
| 3 Jul 2025 | Office Costs Utilities | Electricity | £171.30 | £171.30 | Paid |
| 3 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £221.63 | £221.63 | Paid |
| 28 Jun 2025 | Accommodation Utilities | Electricity | £70.56 | £70.56 | Paid |
| 26 Jun 2025 | Office Costs Stationery & printing | Paper for printing parliamentary letters- 1000 sheets | £59.98 | £59.98 | Paid |
| 26 Jun 2025 | Office Costs Equipment - purchase | Other office equipment | £52.99 | £52.99 | Paid |
| 20 Jun 2025 | Office Costs Mobile telephone - contract & usage | Vodafone bill for calls and data. Claiming half of total bill for parliamentary usage | £58.21 | £58.21 | Paid |
| 17 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £138 | £138 | Paid |
| 17 Jun 2025 | Office Costs Stationery & printing | Banner July 2025 | £200.40 | £200.40 | Paid |
| 28 May 2025 | Accommodation Utilities | Electricity | £70.56 | £70.56 | Paid |
| 22 May 2025 | Accommodation Service charge & ground Rent | Half Yearly Ground Rent in Advance for constituency home 1 July- 31 December 2025 | £175 | £175 | Paid |
| 28 Apr 2025 | Accommodation Utilities | Electricity | £70.56 | £70.56 | Paid |
| 17 Apr 2025 | Accommodation Utilities | Electricity | £0 | £0 | Repaid |
| 16 Apr 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 8 Apr 2025 | Office Costs Stationery & printing | Banner May 2025 | £150 | £150 | Paid |
| 1 Apr 2025 | Office Costs Website hosting and design | For website www.andrew-mitchell-mp.co.uk Fully managed website with regular updates, sub editorial services and articles. 1 April - 30 September 2025 | £1,485.50 | £1,485.50 | Paid |
| 1 Apr 2025 | Office Costs Website hosting and design | Website hosting for www.andrew-mitchell-mp.co.uk 1 April 2025 - 31 March 2026 | £270 | £270 | Paid |
| 26 Mar 2025 | Accommodation Service charge & ground Rent | [***] [***] invoice for ground rent and reserve fund for period 1 May- 30 September 2025 | £986.88 | £986.88 | Paid |
| 14 Mar 2025 | Accommodation Council tax | BRUMACC [200011725-5836] [200011805-73] | £2,041.74 | £2,041.74 | Paid |