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Expenses

Austin Mitchell

262 business-cost claims in 2010/11, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £138,481 262 claims
Staffing £100,325 1 claim
Office Costs £16,877 114 claims
Accommodation £11,830 41 claims
Travel £5,460 1 claim
Miscellaneous Expenses £3,990 105 claims
DateCategoryCost typeDescriptionStatusPaid
4 Oct 2010 Office Costs Professional Services 19 11 GAE Paid £920.02
3 Oct 2010 Office Costs Stationery Purchase 11 10 GAE Paid £20.48
23 Sep 2010 Office Costs Hospitality 09 10 GAE Paid £7.68
22 Sep 2010 Office Costs Const Office Tel. Usage/Rental 09 10 CORE (4) Paid £57.46
22 Sep 2010 Office Costs Const Office Tel. Usage/Rental 09 10 CORE (4) Paid £320.92
15 Sep 2010 Office Costs Security 11 10 GAE Paid £12.00
12 Sep 2010 Office Costs Professional Services 09 10 GAE (2) Paid £47.60
12 Sep 2010 Office Costs Professional Services 09 10 GAE (2) Paid £47.60
8 Sep 2010 Office Costs Const Office Internet Rental 09 10 CORE (5) Paid £14.12
1 Sep 2010 Office Costs Hospitality 09 10 GAE Paid £11.32
28 Aug 2010 Office Costs Const Office Gas 09 10 CORE (6) Paid £101.94
28 Aug 2010 Office Costs Const Office Electricity 09 10 CORE (6) Paid £77.17
22 Aug 2010 Office Costs Professional Services 09 10 GAE (2) Paid £47.60
22 Aug 2010 Office Costs Professional Services 09 10 GAE (2) Paid £47.60
22 Aug 2010 Office Costs Professional Services 09 10 GAE (2) Paid £47.60
21 Aug 2010 Accommodation Water 11 10 ACCOMMO Paid £173.97
21 Aug 2010 Accommodation Television Licence 11 10 ACCOMMO Paid £84.09
21 Aug 2010 Accommodation Telephone Usage/Rental 11 10 ACCOMMO Paid £70.92
21 Aug 2010 Accommodation Telephone Usage/Rental 11 10 ACCOMMO Paid £230.79
21 Aug 2010 Accommodation Service Charges 11 10 ACCOMMO Paid £1,169.25
21 Aug 2010 Accommodation Service Charges 11 10 ACCOMMO Paid £1,169.25
21 Aug 2010 Accommodation Home Contents Insurance 11 10 ACCOMMO Partpaid £885.50
21 Aug 2010 Accommodation Ground Rent 11 10 ACCOMMO Paid £5.00
21 Aug 2010 Accommodation Ground Rent 11 10 ACCOMMO Paid £5.00
21 Aug 2010 Accommodation Gas 11 10 ACCOMMO Paid £51.38
21 Aug 2010 Accommodation Gas 11 10 ACCOMMO Paid £69.57
21 Aug 2010 Accommodation Electricity 11 10 ACCOMMO Paid £90.00
21 Aug 2010 Accommodation Electricity 11 10 ACCOMMO Paid £130.00
21 Aug 2010 Accommodation Electricity 11 10 ACCOMMO Paid £180.00
21 Aug 2010 Accommodation Council Tax 11 10 ACCOMMO Paid £99.00

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