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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
6 Jan 2014 Accommodation Television Licence 14 02 ACCOMMO Paid £12.12
6 Jan 2014 Accommodation Home Contents Insurance 14 03 Accommo (2) Paid £134.81
3 Jan 2014 Accommodation Electricity 14 02 ACCOMMO Paid £137.00
28 Dec 2013 Office Costs Const Office Gas Sthn Elec (Sep - Nov 2013) Paid £817.95
27 Dec 2013 Office Costs Const Office Tel. Usage/Rental 13 12 Office Costs (3) Paid £21.89
23 Dec 2013 Office Costs Const Office Tel. Usage/Rental 13 12 Office Costs (3) Paid £47.12
19 Dec 2013 Office Costs Professional Services 13 12 Office Costs (3) Paid £100.00
19 Dec 2013 Office Costs Professional Services 13 12 Office Costs (3) Paid £100.00
19 Dec 2013 Office Costs Newspapers/Journals 13 12 Office Costs (3) Paid £24.90
19 Dec 2013 Office Costs Hospitality 13 12 Office Costs (3) Paid £42.56
19 Dec 2013 Office Costs Const Office Tel. Usage/Rental 14 01 Payment Card Recon Paid £173.76
15 Dec 2013 Office Costs Hospitality 13 12 Office Costs (3) Paid £3.00
12 Dec 2013 Office Costs Hospitality 13 12 Office Costs (3) Paid £3.50
9 Dec 2013 Office Costs Stationery Purchase BLACK N RED A5 RULED MEMO BOOK BOOK Paid £6.56
9 Dec 2013 Office Costs Stationery Purchase Postage Stamps BK100 Paid £60.00
9 Dec 2013 Office Costs Computer HW Purchase Flash Drives EACH Paid £19.80
6 Dec 2013 Office Costs Television Licence Purchase 13 12 Office Costs (3) Paid £12.12
6 Dec 2013 Accommodation Television Licence 13 12 Accommodation Paid £12.12
6 Dec 2013 Accommodation Home Contents Insurance 13 12 Accommodation Paid £116.03
6 Dec 2013 Accommodation Electricity 13 12 ACCOMMO (2) Paid £137.00
5 Dec 2013 Staffing Public Tr UND Volunteer 14 01 Travel Paid £95.70
1 Dec 2013 Accommodation Gas 13 12 ACCOMMO (2) Paid £81.20
30 Nov 2013 Miscellaneous Expenses Contingency 13 12 Misc (2) Paid £38.00
29 Nov 2013 Miscellaneous Expenses Contingency 13 12 Misc (2) Paid £38.00
28 Nov 2013 Staffing Public Tr UND Volunteer 14 01 Travel Paid £24.90
28 Nov 2013 Miscellaneous Expenses Contingency 13 12 Misc (2) Paid £38.00
28 Nov 2013 Miscellaneous Expenses Contingency 13 12 Misc (2) Paid £38.00
22 Nov 2013 Office Costs Const Office Tel. Usage/Rental 13 12 Office Costs (2) Paid £40.00
22 Nov 2013 Miscellaneous Expenses Contingency 13 12 Misc (2) Paid £38.00
22 Nov 2013 Miscellaneous Expenses Contingency 13 12 Misc (2) Paid £38.00

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