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Expenses

Austin Mitchell

355 business-cost claims in 2013/14, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £169,768 355 claims
Staffing £133,660 56 claims
Office Costs £19,714 172 claims
Accommodation £7,815 48 claims
Travel £5,616 1 claim
Miscellaneous Expenses £2,964 78 claims
DateCategoryCost typeDescriptionStatusPaid
1 Feb 2014 Miscellaneous Expenses Contingency 14 03 Misc Paid £38.00
31 Jan 2014 Miscellaneous Expenses Contingency 14 03 Misc Paid £38.00
31 Jan 2014 Miscellaneous Expenses Contingency 14 03 Misc Paid £38.00
30 Jan 2014 Accommodation Gas 14 02 ACCOMMO Paid £79.09
28 Jan 2014 Office Costs Professional Services 14 03 Office Costs (3) Paid £50.00
28 Jan 2014 Office Costs Professional Services 14 03 Office Costs (3) Paid £100.00
28 Jan 2014 Office Costs Professional Services 14 03 Office Costs (3) Paid £162.71
28 Jan 2014 Office Costs Newspapers/Journals 14 03 Office Costs (3) Paid £44.34
28 Jan 2014 Office Costs IT/Other Equipment Hire 14 03 Office Costs (3) Paid £78.39
28 Jan 2014 Office Costs Hospitality 14 03 Office Costs (3) Paid £22.40
27 Jan 2014 Office Costs Const Office Tel. Usage/Rental 14 03 Office Costs (3) Paid £31.85
25 Jan 2014 Miscellaneous Expenses Contingency 14 03 Misc Paid £38.00
24 Jan 2014 Miscellaneous Expenses Contingency 14 03 Misc Paid £38.00
22 Jan 2014 Office Costs Parliamentary Accountancy 14 03 Office Costs (Adv) Paid £900.00
22 Jan 2014 Office Costs Const Office Tel. Usage/Rental 14 03 Office Costs (3) Paid £84.91
20 Jan 2014 Office Costs Hospitality 14 03 Office Costs (3) Paid £5.00
19 Jan 2014 Staffing Public Tr RAIL Volunteer - SG Trainline Import 30/05/2014 Paid £31.70
18 Jan 2014 Miscellaneous Expenses Contingency 14 03 Misc Paid £38.00
17 Jan 2014 Staffing Public Tr RAIL Volunteer - SG Trainline Import 30/05/2014 Paid £28.40
17 Jan 2014 Staffing Public Tr BUS Volunteer 14 01 Travel Paid £6.20
17 Jan 2014 Miscellaneous Expenses Contingency 14 03 Misc Paid £38.00
14 Jan 2014 Office Costs Other Soap/Toilet Paper re WC (Health Safety) Paid £5.30
13 Jan 2014 Staffing Public Tr UND Volunteer 14 01 Travel Paid £97.70
13 Jan 2014 Office Costs Const Office Buildings Insur. Insurance year to 17 01 15 Paid £690.64
11 Jan 2014 Office Costs Hospitality Coffee Paid £3.00
10 Jan 2014 Accommodation Internet 14 02 ACCOMMO Paid £54.77
9 Jan 2014 Office Costs Professional Services Reps to door in office Paid £40.00
8 Jan 2014 Accommodation Service Charges 14 03 Accommo Paid £721.01
8 Jan 2014 Accommodation Ground Rent 14 03 Accommo Paid £5.00
6 Jan 2014 Office Costs Television Licence Purchase 14 03 Office Costs (2) Paid £12.12

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