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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
2 Aug 2013 Accommodation Home Contents Insurance 13 09 Accommo Paid £116.03
1 Aug 2013 Office Costs Television Licence Purchase 13 09 Office Costs Paid £12.18
1 Aug 2013 Accommodation Television Licence 13 09 Accommo Paid £12.18
28 Jul 2013 Office Costs Const Office Gas 13 09 Office Costs (2) Paid £272.00
28 Jul 2013 Office Costs Const Office Electricity 13 09 Office Costs (2) Paid £78.85
26 Jul 2013 Office Costs Const Office Tel. Usage/Rental 13 09 Office Costs Paid £31.85
22 Jul 2013 Office Costs Const Office Tel. Usage/Rental 13 09 Office Costs Paid £40.00
20 Jul 2013 Office Costs Hospitality 13 09 Office Costs Paid £41.80
19 Jul 2013 Miscellaneous Expenses Contingency 13 09 Misc Paid £38.00
19 Jul 2013 Miscellaneous Expenses Contingency 13 09 Misc Paid £38.00
18 Jul 2013 Staffing Public Tr UND Int/Volntr 13 07 Travel (Intern) Paid £24.90
18 Jul 2013 Office Costs Const Office Tel. Usage/Rental 13 07 Payment Card Recon Paid £157.75
10 Jul 2013 Staffing Public Tr RAIL Other Int/Volnt 13 07 Travel 3 (Intern) Paid £9.00
9 Jul 2013 Staffing Public Tr RAIL Other Int/Volnt 13 07 Travel 3 (Intern) Paid £9.00
9 Jul 2013 Accommodation Electricity 13 07 Accommodation Paid £630.00
8 Jul 2013 Staffing Public Tr RAIL Other Int/Volnt 13 07 Travel 3 (Intern) Paid £11.65
8 Jul 2013 Office Costs Hospitality 13 07 OFFICE COSTS Paid £8.00
5 Jul 2013 Accommodation Home Contents Insurance 13 07 Accommodation Paid £116.03
4 Jul 2013 Staffing Public Tr RAIL Other Int/Volnt 13 07 Travel 3 (Intern) Paid £16.20
4 Jul 2013 Office Costs Website - Hosting 13 07 OFFICE COSTS Paid £170.00
4 Jul 2013 Office Costs Professional Services 13 07 OFFICE COSTS Paid £100.00
3 Jul 2013 Staffing Public Tr RAIL Other Int/Volnt 13 07 Travel 3 (Intern) Paid £12.80
2 Jul 2013 Staffing Public Tr RAIL Other Int/Volnt 13 07 Travel 2 (Intern) Paid £12.80
1 Jul 2013 Staffing Public Tr UND Int/Volntr 13 07 Travel (Intern) Paid £24.90
1 Jul 2013 Staffing Public Tr RAIL Other Int/Volnt 13 07 Travel 2 (Intern) Paid £12.80
1 Jul 2013 Office Costs Television Licence Purchase 13 07 OFFICE COSTS Paid £12.12
1 Jul 2013 Accommodation Television Licence 13 07 Accommodation Paid £12.12
28 Jun 2013 Office Costs Const Office Gas 13 07 Office Costs 2 Paid £189.00
28 Jun 2013 Office Costs Const Office Electricity 13 07 Office Costs 2 Paid £71.00
27 Jun 2013 Staffing Public Tr RAIL Other Int/Volnt 13 07 Travel 2 (Intern) Paid £12.80

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