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Expenses

Austin Mitchell

310 business-cost claims in 2014/15, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £175,287 310 claims
Staffing £138,453 37 claims
Office Costs £10,763 77 claims
Accommodation £10,157 34 claims
Travel £8,447 1 claim
Miscellaneous Expenses £7,466 161 claims
DateCategoryCost typeDescriptionStatusPaid
22 Nov 2014 Miscellaneous Expenses Contingency 14 12 Misc (2) Paid £42.75
22 Nov 2014 Miscellaneous Expenses Contingency 14 12 Misc (2) Paid £42.75
21 Nov 2014 Miscellaneous Expenses Contingency 14 12 Misc (2) Paid £42.75
19 Nov 2014 Staffing Food & Drink Volunteer 15 02 Travel etc Intern Paid £3.00
19 Nov 2014 Office Costs Hospitality 15 02 Office Costs (2) Paid £5.00
18 Nov 2014 Staffing Food & Drink Volunteer 15 02 Travel etc Intern Paid £3.00
18 Nov 2014 Office Costs Television Licence Purchase 15 02 Office Costs Paid £12.12
17 Nov 2014 Staffing Food & Drink Volunteer 15 02 Travel etc Intern Paid £3.00
16 Nov 2014 Miscellaneous Expenses Contingency 14 12 Misc (2) Paid £42.75
13 Nov 2014 Staffing Food & Drink Volunteer 14 11 Travel etc Intern Paid £3.00
13 Nov 2014 Miscellaneous Expenses Contingency 14 12 Misc (2) Paid £42.75
13 Nov 2014 Miscellaneous Expenses Contingency 14 12 Misc (2) Paid £42.75
12 Nov 2014 Staffing Food & Drink Volunteer 14 11 Travel etc Intern Paid £3.00
12 Nov 2014 Miscellaneous Expenses Contingency 14 12 Misc (2) Paid £42.75
12 Nov 2014 Miscellaneous Expenses Contingency 14 12 Misc (2) Paid £42.75
11 Nov 2014 Staffing Food & Drink Volunteer 14 11 Travel etc Intern Paid £3.00
11 Nov 2014 Miscellaneous Expenses Contingency 14 12 Misc (2) Paid £42.75
10 Nov 2014 Staffing Food & Drink Volunteer 14 11 Travel etc Intern Paid £3.00
9 Nov 2014 Miscellaneous Expenses Contingency 14 12 Misc (2) Paid £42.75
8 Nov 2014 Miscellaneous Expenses Contingency 14 12 Misc (2) Paid £42.75
7 Nov 2014 Office Costs Const Office Tel. Usage/Rental 14 12 Payment Card Recon Paid £176.52
6 Nov 2014 Staffing Food & Drink Volunteer 14 11 Travel etc Intern Paid £3.00
5 Nov 2014 Staffing Public Tr UND Volunteer 14 11 Travel etc Intern Paid £120.60
5 Nov 2014 Office Costs Stationery Purchase Banner Paid £34.25
4 Nov 2014 Staffing Food & Drink Volunteer 14 11 Travel etc Intern Paid £3.00
3 Nov 2014 Staffing Food & Drink Volunteer 14 11 Travel etc Intern Paid £3.00
2 Nov 2014 Miscellaneous Expenses Contingency 14 12 Misc (2) Paid £42.75
2 Nov 2014 Miscellaneous Expenses Contingency 14 12 Misc (2) Paid £42.75
31 Oct 2014 Miscellaneous Expenses Contingency 14 12 Misc Paid £42.75
31 Oct 2014 Miscellaneous Expenses Contingency 14 12 Misc Paid £42.75

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