Andrew Mitchell Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

View Expenses by: Date - Category - Status
Date
Sun 12th May 2024
60238656-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Internet
Amount
£191.75
Paid
Date
Mon 6th May 2024
60236303-1
Type
Accommodation
(Utilities)
Description
Octopus Energy
Electricity
Amount
£96.52
Paid
Date
Fri 3rd May 2024
60236304-2
Type
Office Costs
(Website hosting and design)
Description
Butter Mountain - [***][***][***]
Amount
£1,414.75
Paid
Date
Wed 1st May 2024
4004541-8
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Tue 30th Apr 2024
60238581-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Wed 17th Apr 2024
60235269-1
Type
Accommodation
(Service charge & ground Rent)
Description
[***] [***] Block Management [***]
Amount
£961.74
Paid
Date
Wed 17th Apr 2024
60238581-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£34.94
Paid
Date
Thu 4th Apr 2024
60236304-1
Type
Office Costs
(Website hosting and design)
Description
Butter Mountain - [***][***][***]
Amount
£255.65
Paid
Date
Sun 31st Mar 2024
60234452-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£1,875.00
Paid
Date
Tue 26th Mar 2024
60234911-1
Type
Accommodation
(Council tax)
Description
Birmingham City Council
Amount
£1,896.64
Paid
Date
Tue 19th Mar 2024
60233847-1
Type
Accommodation
(Utilities)
Description
S STAFFS WATER PBN
Water
Amount
£58.87
Paid
Date
Mon 4th Mar 2024
60233849-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£47.90
Paid
Date
Fri 1st Mar 2024
60233849-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£67.60
Paid
Date
Fri 1st Mar 2024
4004489-636
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£174.00
Paid
Date
Thu 29th Feb 2024
60230294-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£311.35
Paid
Date
Wed 21st Feb 2024
60230293-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£1,029.97
Paid
Date
Thu 15th Feb 2024
60230293-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£2,332.49
Paid
Date
Thu 11th Jan 2024
60217667-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£49.60
Paid
Date
Fri 5th Jan 2024
60216134-1
Type
Accommodation
(Utilities)
Description
Octopus Energy
Electricity
Amount
£104.03
Paid
Date
Wed 20th Dec 2023
60218089-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 50%
Amount
£39.69
Paid
Date
Sun 10th Dec 2023
60212725-1
Type
Accommodation
(Utilities)
Description
Octopus Energy less 2%
Electricity
Amount
£97.24
Paid
Date
Tue 5th Dec 2023
90037572-1
Type
Office Costs
(Rent)
Amount
£1,650.00
Paid
Date
Sat 2nd Dec 2023
60211137-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£950.00
Paid
Date
Wed 22nd Nov 2023
60210970-1
Type
Accommodation
(Service charge & ground Rent)
Description
E&J Estates - Ground Rent
Amount
£175.00
Paid
Date
Tue 21st Nov 2023
60210952-1
Type
Office Costs
(Equipment - purchase)
Description
Furniture@Work 50%
Office furniture
Amount
£261.36
Paid
Date
Mon 20th Nov 2023
60218089-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 50%
Amount
£22.90
Paid
Date
Mon 13th Nov 2023
60210935-1
Type
Accommodation
(Service charge & ground Rent)
Description
Centrick - Half Yearly Service Charge
Amount
£919.66
Paid
Date
Sun 12th Nov 2023
60209317-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£172.67
Paid
Date
Sat 4th Nov 2023
60206750-2
Type
Accommodation
(Utilities)
Description
Octopus Energy
Electricity
Amount
£53.73
Paid
Date
Fri 20th Oct 2023
60209316-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 50% claim
Amount
£32.63
Paid
Date
Thu 5th Oct 2023
60206750-1
Type
Accommodation
(Utilities)
Description
Octopus Energy
Electricity
Amount
£122.64
Paid
Date
Sat 30th Sep 2023
60202033-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£1,175.00
Paid
Date
Thu 28th Sep 2023
60205711-1
Type
Accommodation
(Utilities)
Description
S STAFFS WATER PBN
Water
Amount
£128.88
Paid
Date
Wed 20th Sep 2023
60209316-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 50% claim
Amount
£45.01
Paid
Date
Thu 7th Sep 2023
60200167-1
Type
Office Costs
(Equipment - purchase)
Description
Contract & Home Blinds Ltd - 50%
Sundries
Amount
£438.00
Paid
Date
Wed 6th Sep 2023
60205712-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£66.86
Paid
Date
Tue 5th Sep 2023
60198821-1
Type
Accommodation
(Utilities)
Description
Octopus Energy
Electricity
Amount
£45.42
Paid
Date
Tue 5th Sep 2023
90035490-1
Type
Office Costs
(Rent)
Amount
£1,650.00
Paid
Date
Sun 20th Aug 2023
60209316-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 50% claim
Amount
£19.42
Paid
Date
Sat 12th Aug 2023
60196848-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£175.01
Paid
Date
Wed 9th Aug 2023
60195438-1
Type
Office Costs
(Stationery & printing)
Description
Work diary
Amount
£7.20
Paid
Date
Fri 4th Aug 2023
60195132-1
Type
Accommodation
(Utilities)
Description
Octopus Energy
Electricity
Amount
£122.64
Paid
Date
Thu 20th Jul 2023
60195174-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 50% claimed
Amount
£43.41
Paid
Date
Tue 18th Jul 2023
90034340-1
Type
Office Costs
(Rent)
Amount
£1,650.00
Paid
Date
Fri 14th Jul 2023
60193332-2
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Tue 11th Jul 2023
6011730-1
Type
Office Costs
(Rent)
Description
[***] 8/3/23-31/5/23
Amount
£1,536.99
Paid
Date
Fri 7th Jul 2023
70005935-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment Direct-60174268:1
Office furniture
Amount
Repaid
Repaid : £2,523.83
Date
Fri 7th Jul 2023
6011712-2
Type
Office Costs
(Rent)
Description
[***] 30/6/2022-29/6/2023
Amount
£2,250.00
Paid
Date
Fri 7th Jul 2023
6011712-1
Type
Office Costs
(Rent)
Description
[***] 30/6/2022-29/6/2023
Amount
£750.00
Paid
Date
Sat 1st Jul 2023
60188891-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£1,125.00
Paid
Date
Tue 20th Jun 2023
60195174-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 50% claimed
Amount
£30.83
Paid
Date
Sat 20th May 2023
60195174-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 50% claimed
Amount
£38.88
Paid
Date
Thu 18th May 2023
60182810-1
Type
Accommodation
(Service charge & ground Rent)
Description
E&J Estates - Ground Rent
Amount
£175.00
Paid
Date
Tue 16th May 2023
60182810-2
Type
Accommodation
(Service charge & ground Rent)
Description
Centrick Ltd - Service Charges
Amount
£919.66
Paid
Date
Fri 12th May 2023
60184418-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£182.44
Paid
Date
Fri 5th May 2023
60181212-1
Type
Accommodation
(Utilities)
Description
Octopus Energy
Electricity
Amount
£82.52
Paid
Date
Tue 25th Apr 2023
4003625-12
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Thu 20th Apr 2023
60181778-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - 1/2 bill
Amount
£55.27
Paid
Date
Tue 18th Apr 2023
60180741-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Wed 12th Apr 2023
70005660-1
Type
Accommodation
(Service charge & ground Rent)
Description
Centrick - Service Charge- 60169609
Amount
Repaid
Repaid : £701.81
Date
Mon 3rd Apr 2023
60180606-1
Type
Office Costs
(Website hosting and design)
Description
Butter Mountain
Amount
£240.75
Paid
Date
Fri 31st Mar 2023
60176679-1
Type
Office Costs
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£1,575.00
Paid
Date
Wed 29th Mar 2023
60174982-1
Type
Office Costs
(Bought-in services)
Description
Gren & Co - Valuers to check the rental value of the new office
Professional & consultancy
Amount
£600.00
Paid
Date
Mon 27th Mar 2023
60179043-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£395.30
Paid
Date
Mon 27th Mar 2023
60179043-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£153.92
Paid
Date
Mon 27th Mar 2023
60179043-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,149.21
Paid
Date
Mon 27th Mar 2023
60179043-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£138.90
Paid
Date
Sun 26th Mar 2023
60174268-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment Direct
Office furniture
Amount
£4,442.79
Paid
Date
Sun 26th Mar 2023
60179043-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£234.00
Paid
Date
Sun 26th Mar 2023
60179043-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£216.95
Paid
Date
Mon 20th Mar 2023
60181778-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - 1/2 bill
Amount
£40.83
Paid
Date
Mon 13th Mar 2023
60172113-1
Type
Staff Travel
(Rail)
Description
constituency visit
London-constituency MP & Staff
From: Sutton Coldfield
To: London Terminals
Amount
£19.40
Paid
Date
Fri 10th Mar 2023
60173356-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency visit
1 nights
Amount
£107.00
Paid
Date
Fri 10th Mar 2023
60172326-1
Type
Staff Travel
(Rail)
Description
Travelling to constituency for constituency surgery
London-constituency MP & Staff
From: Milton Keynes Central
To: Sutton Coldfield
Amount
£65.88
Paid
Date
Thu 9th Mar 2023
60173356-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency Visit
1 nights
Amount
£107.00
Paid
Date
Wed 8th Mar 2023
60171579-1
Type
Staff Travel
(Rail)
Description
Constituency visit
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£75.95
Paid
Date
Mon 6th Mar 2023
60181131-1
Type
Accommodation
(Council tax)
Description
Birmingham City Council
Amount
£1,738.39
Paid
Date
Tue 28th Feb 2023
60169365-1
Type
Staff Travel
(Hotel - UK Not London)
Description
constituency visit
1 nights
Amount
£107.00
Paid
Date
Mon 27th Feb 2023
60169609-1
Type
Accommodation
(Service charge & ground Rent)
Description
Centrick - Service Charge
Amount
£701.81
Paid
Date
Mon 27th Feb 2023
60195128-1
Type
Accommodation
(Service charge & ground Rent)
Description
Centrick Ltd - Originally paid and claimed but Centrick incorrectly refunded
Amount
£701.81
Paid
Date
Fri 24th Feb 2023
60169620-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 22nd Feb 2023
60168702-1
Type
Staff Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£50.60
Paid
Date
Tue 21st Feb 2023
60174778-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£242.00
Paid
Date
Mon 13th Feb 2023
60167576-1
Type
Staff Travel
(Hotel - UK Not London)
Description
constituency visit
Amount
£101.00
Paid
Date
Mon 13th Feb 2023
60167576-2
Type
Staff Travel
(Rail)
Description
Constituency visit
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£147.00
Paid
Date
Sun 12th Feb 2023
60167674-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£151.36
Paid
Date
Fri 10th Feb 2023
60171421-1
Type
Staff Travel
(Congestion charge & toll)
Description
Birmingham Clean Air
Within constituency
Amount
£8.00
Paid
Date
Fri 10th Feb 2023
60169620-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 10th Feb 2023
4003445-26
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Sutton Coldfield
To: London Terminals
Amount
£95.82
Paid
Date
Thu 9th Feb 2023
4003445-25
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£54.02
Paid
Date
Mon 6th Feb 2023
60166187-1
Type
Accommodation
(Utilities)
Description
Bulb - Electricity
Electricity
Amount
£140.75
Paid
Date
Mon 6th Feb 2023
60166098-1
Type
Office Costs
(Stationery & printing)
Description
Light bulbs
Amount
£7.99
Paid
Date
Sat 28th Jan 2023
60164855-1
Type
Staff Travel
(Rail)
Description
travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£188.80
Paid
Date
Fri 27th Jan 2023
60165148-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 27th Jan 2023
4003506-614
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£189.47
Paid
Date
Fri 20th Jan 2023
60169669-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - 1/2 amount claimed
Amount
£21.84
Paid
Date
Fri 6th Jan 2023
60165148-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 31st Dec 2022
60160962-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£2,070.00
Paid
Date
Thu 22nd Dec 2022
60161099-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 21st Dec 2022
60161101-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Tue 20th Dec 2022
60169669-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - 1/2 amount claimed
Amount
£47.84
Paid
Date
Tue 20th Dec 2022
60169669-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - 1/2 amount claimed
Amount
£38.84
Paid
Date
Fri 16th Dec 2022
60161101-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 15th Dec 2022
60160126-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Sun 4th Dec 2022
60156741-1
Type
Accommodation
(Utilities)
Description
Bulb
Electricity
Amount
£21.14
Paid
Date
Fri 2nd Dec 2022
60156742-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 2nd Dec 2022
60159379-1
Type
Staff Travel
(Rail)
Description
Travelling to constituency for constituency surgery
London-constituency MP & Staff
From: Milton Keynes Central
To: Birmingham New Street
Amount
£59.98
Paid
Date
Tue 22nd Nov 2022
60154815-1
Type
Accommodation
(Rent)
Description
E&J Estates - Ground Rent
Amount
£175.00
Paid
Date
Sun 20th Nov 2022
60169669-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - 1/2 amount claimed
Amount
£39.34
Paid
Date
Fri 18th Nov 2022
60155029-1
Type
Staff Travel
(Rail)
Description
Travelling to and from constituency to attend constituency surgery
London-constituency MP & Staff
From: Milton Keynes Central
To: Birmingham New Street
Amount
£66.00
Paid
Date
Sun 13th Nov 2022
60154007-1
Type
Office Costs
(Stationery & printing)
Description
order for printer ink
Amount
£22.99
Paid
Date
Sat 12th Nov 2022
60155786-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£150.66
Paid
Date
Fri 11th Nov 2022
60154686-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 11th Nov 2022
60154006-2
Type
Staff Travel
(Parking)
Description
Parking at station to travel to Constituency
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Fri 11th Nov 2022
60154006-1
Type
Staff Travel
(Rail)
Description
Travelling to and from constituency for constituency surgery
London-constituency MP & Staff
From: Milton Keynes Central
To: Birmingham New Street
Amount
£59.98
Paid
Date
Tue 8th Nov 2022
60153356-1
Type
Accommodation
(Utilities)
Description
South Staffs Water - invoice has only just been available and paid
Water
Amount
£60.99
Paid
Date
Sun 30th Oct 2022
60153169-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 28th Oct 2022
60151554-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 27th Oct 2022
60153169-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 23rd Oct 2022
60153169-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 21st Oct 2022
60151186-1
Type
Staff Travel
(Congestion charge & toll)
Description
Clean Air Zone
Within constituency
Amount
£8.00
Paid
Date
Fri 21st Oct 2022
60151186-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 21st Oct 2022
60151186-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 21st Oct 2022
60152533-2
Type
Staff Travel
(Parking)
Description
Parking at train station to travel to constituency
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Fri 21st Oct 2022
60152533-1
Type
Staff Travel
(Rail)
Description
Travel to constituency by train for constituency surgery and back
London-constituency MP & Staff
From: Milton Keynes Central
To: Birmingham New Street
Amount
£72.63
Paid
Date
Thu 20th Oct 2022
60153169-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 20th Oct 2022
60151186-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 20th Oct 2022
60151186-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 20th Oct 2022
60169669-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - 1/2 amount claimed
Amount
£18.83
Paid
Date
Sun 16th Oct 2022
60153169-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 13th Oct 2022
60153169-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 13th Oct 2022
70005133-1
Type
Office Costs
(Rent)
Description
MP claimed reimbursement for £1918 for Con Office rent from 31/3/22 - 25/5/22 in error (60138761). Final rental period covered 8/5/22 - 25/5/22 (not from 31/3/22) and should have been for £626.30.
Amount
Repaid
Repaid : £1,291.70
Date
Sun 9th Oct 2022
60153169-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 8th Oct 2022
60151186-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 7th Oct 2022
4003029-181
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Sutton Coldfield
To: London Terminals
Amount
£62.97
Paid
Date
Thu 6th Oct 2022
60153169-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 6th Oct 2022
60149409-1
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£62.30
Paid
Date
Tue 4th Oct 2022
60149413-1
Type
Accommodation
(Utilities)
Description
Bulb less 2% loyalty
Electricity
Amount
£38.22
Paid
Date
Tue 20th Sep 2022
60149402-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£37.67
Paid
Date
Sat 17th Sep 2022
60148610-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 11th Sep 2022
60148610-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 10th Sep 2022
60148610-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 9th Sep 2022
60148610-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 7th Sep 2022
60144782-1
Type
Staff Travel
(Rail)
Description
travelling to the Constituency
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£40.95
Paid
Date
Wed 7th Sep 2022
60148610-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 4th Sep 2022
60149416-1
Type
Accommodation
(Utilities)
Description
Bulb less 2% loyalty
Electricity
Amount
£38.22
Paid
Date
Sun 4th Sep 2022
60148610-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 2nd Sep 2022
60148610-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 24th Aug 2022
4002893-282
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£210.00
Paid
Date
Tue 23rd Aug 2022
60144852-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Tue 23rd Aug 2022
60144852-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 20th Aug 2022
60149402-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£33.67
Paid
Date
Tue 16th Aug 2022
60147731-1
Type
Office Costs
(Stationery & printing)
Description
WWW.ERNESTJONES.CO.UK
Amount
£33.99
Paid
Date
Mon 15th Aug 2022
60147731-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£19.99
Paid
Date
Fri 12th Aug 2022
60147731-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£-19.99
Paid
Date
Fri 5th Aug 2022
60144852-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 5th Aug 2022
60144852-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 5th Aug 2022
60141041-1
Type
Accommodation
(Utilities)
Description
Bulb Electricity
Electricity
Amount
£92.91
Paid
Date
Mon 1st Aug 2022
60147731-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£19.99
Paid
Date
Sat 30th Jul 2022
60140172-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 28th Jul 2022
60140172-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 28th Jul 2022
60139790-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 27th Jul 2022
60139790-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 21st Jul 2022
60138761-1
Type
Office Costs
(Rent)
Description
Sutton Coldfield Conservatives Rent
Amount
£1,918.00
Paid
Date
Wed 20th Jul 2022
60140172-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 20th Jul 2022
60140172-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 20th Jul 2022
60149402-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£61.67
Paid
Date
Fri 15th Jul 2022
60140172-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 14th Jul 2022
60138769-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 14th Jul 2022
60140172-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 10th Jul 2022
60140172-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 8th Jul 2022
60136847-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd - IPSA Proxy
Administrative services
Amount
£963.50
Paid
Date
Fri 8th Jul 2022
60138769-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 7th Jul 2022
60140172-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 2nd Jul 2022
60140172-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 1st Jul 2022
60140172-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 17th Jun 2022
60140169-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Mon 13th Jun 2022
60141066-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sutton Coldfield
To: London Terminals
Amount
£128.81
Paid
Date
Sun 12th Jun 2022
60138038-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 10th Jun 2022
60138038-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 5th Jun 2022
60138038-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 3rd Jun 2022
60138038-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 22nd May 2022
60134491-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 22nd May 2022
60130118-1
Type
Accommodation
(Service charge & ground Rent)
Description
E&J Estates
Amount
£175.00
Paid
Date
Thu 19th May 2022
60134491-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 19th May 2022
60138762-1
Type
Accommodation
(Service charge & ground Rent)
Description
Centrick Service Charge
Amount
£701.82
Paid
Date
Wed 18th May 2022
4002563-266
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£129.22
Paid
Date
Sat 14th May 2022
60138038-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 1/2 value claim
Amount
£13.11
Paid
Date
Sat 14th May 2022
60138038-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 1/2 value claim
Amount
£24.84
Paid
Date
Sat 14th May 2022
60138038-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 1/2 value claim
Amount
£12.93
Paid
Date
Fri 13th May 2022
60130119-2
Type
Staff Travel
(Parking)
Description
Parking at train station during the day while I was in the constituency
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Fri 13th May 2022
60130119-1
Type
Staff Travel
(Rail)
Description
Train to travel to constituency, open return ticket
London-constituency MP & Staff
From: Milton Keynes Central
To: Sutton Coldfield
Amount
£66.35
Paid
Date
Thu 12th May 2022
4002544-53
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£62.97
Paid
Date
Sun 8th May 2022
60134491-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 2nd May 2022
60134491-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 30th Apr 2022
60128723-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 29th Apr 2022
60128723-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 28th Apr 2022
4002464-145
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Sat 23rd Apr 2022
60128723-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 21st Apr 2022
60128723-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 16th Apr 2022
60128723-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 15th Apr 2022
60131351-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies - Caseworker
Amount
£600.00
Paid
Date
Thu 14th Apr 2022
60128723-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 13th Apr 2022
60125426-1
Type
Accommodation
(Council tax)
Description
Council Tax for 2022 to 2023 paid in full
Amount
£1,651.75
Paid
Date
Fri 8th Apr 2022
60128723-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 7th Apr 2022
60124842-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.87
Paid
Date
Thu 7th Apr 2022
60124842-1
Type
Staff Travel
(Rail)
Description
Travelling to and from constituency for constituency surgery
London-constituency MP & Staff
From: Milton Keynes Central
To: Sutton Coldfield
Amount
£23.45
Paid
Date
Wed 6th Apr 2022
60128723-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Mon 4th Apr 2022
60125624-1
Type
Accommodation
(Utilities)
Description
Bulb Electricity for March less 2%
Electricity
Amount
£38.22
Paid
Date
Fri 25th Mar 2022
60125136-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 24th Mar 2022
60125136-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Tue 15th Mar 2022
60124843-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink for work printer
Amount
£10.53
Paid
Date
Sat 12th Mar 2022
60125136-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 5th Mar 2022
60125185-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 4th Mar 2022
60125185-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 30th Jan 2022
60113863-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 27th Jan 2022
60113863-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 23rd Jan 2022
60113863-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 20th Jan 2022
60113863-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 16th Jan 2022
60113863-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 13th Jan 2022
60113863-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 9th Jan 2022
60111654-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 6th Jan 2022
60111654-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Tue 4th Jan 2022
60110632-1
Type
Accommodation
(Utilities)
Description
Bulb Electricity Bill for Oct, Nov, Dec 21 less 2% reward
Electricity
Amount
£114.66
Paid
Date
Thu 23rd Dec 2021
60111649-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 22nd Dec 2021
60111649-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 19th Dec 2021
60111649-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 17th Dec 2021
60109321-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Fri 17th Dec 2021
60109321-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Thu 16th Dec 2021
60111649-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 12th Dec 2021
60111649-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Wed 8th Dec 2021
4002229-270
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£96.57
Paid
Date
Fri 3rd Dec 2021
60111649-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 2nd Dec 2021
60111649-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 28th Nov 2021
60109306-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 25th Nov 2021
60109306-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Tue 23rd Nov 2021
60105951-1
Type
Accommodation
(Service charge & ground Rent)
Description
Half Yearly Ground Rent for constituency home in advance 1 jan 2022-30 June 2022
Amount
£175.00
Paid
Date
Sun 21st Nov 2021
60109306-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 21st Nov 2021
4002490-649
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Sutton Coldfield
To: London Terminals
Amount
£27.10
Paid
Date
Fri 19th Nov 2021
4002490-648
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£44.00
Paid
Date
Thu 18th Nov 2021
60109306-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 18th Nov 2021
60113121-1
Type
Office Costs
(Rent)
Description
Office and rental services 8 Nov to 7th Feb
Amount
£3,175.00
Paid
Date
Wed 17th Nov 2021
4002490-563
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£29.55
Paid
Date
Wed 17th Nov 2021
4002490-342
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 14th Nov 2021
60109306-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sat 13th Nov 2021
60109306-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 12th Nov 2021
60109828-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline @ constituency address
Landline & internet package
Amount
£138.33
Paid
Date
Thu 11th Nov 2021
60104444-1
Type
Office Costs
(Website hosting and design)
Description
butter mountain invoice for website www.andrew-mitchell-mp.co.uk Website design and management: Fully managed website with regular updates, sub editorial services, articles and stock image photography.
Amount
£1,195.00
Paid
Date
Sat 30th Oct 2021
60102373-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 28th Oct 2021
4002138-63
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 28th Oct 2021
4002138-473
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£62.30
Paid
Date
Wed 27th Oct 2021
60102099-1
Type
Accommodation
(Service charge & ground Rent)
Description
Centrick bill for service charge- balancing the service charge and costs for 01/05/2020 - 30/04/2021 for constituency home
Amount
£7.58
Paid
Date
Tue 26th Oct 2021
60102487-1
Type
Office Costs
(Equipment - purchase)
Description
HP EliteBook 835 G7 Notebook (13.3") AMD Ryzen 5 PRO 16 GB 256 GB SSD Wi-Fi 6 Windows 10 Pro Silver Including Image Build, Asset Tag Service & 5 Year Warranty
Computer, laptop, PC, tablet & accessories
Amount
£1,002.29
Paid
Date
Sat 23rd Oct 2021
60102373-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 22nd Oct 2021
60102373-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 20th Oct 2021
60101320-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill for phone, calls, texts and data.Only claiming half of bill for parliamentary usage. Total Bill GBP12.26, claiming GBP6.13
Amount
£6.13
Paid
Date
Sat 16th Oct 2021
60102373-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Thu 14th Oct 2021
60102373-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 9th Oct 2021
60102373-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 8th Oct 2021
60102373-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 6th Oct 2021
60099655-3
Type
Accommodation
(Utilities)
Description
Bulb Bill for electricity 4 September 2021 -3 October 2021. Claiming what was actually paid as the account has a monthly debit setup of ? 51.09 also taking in to account a 2% reward. Claiming GBP51.09 monthly payment minus 2percent = GBP50.06
Electricity
Amount
£50.06
Paid
Date
Tue 5th Oct 2021
60099656-1
Type
Accommodation
(Service charge & ground Rent)
Description
Centrick bill for constituency home Service Charge Period 01/11/2021 - 30/04/2022
Amount
£799.00
Paid
Date
Mon 4th Oct 2021
60099053-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Mon 20th Sep 2021
60097744-1
Type
MP Travel
(Rail)
Description
Train from Sutton Coldfield to London - returning from constituency meetings to Parliament ahead of votes.
London-constituency MP & Staff
From: Sutton Coldfield
To: London Terminals
Amount
£27.55
Paid
Date
Mon 20th Sep 2021
60097739-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill for phone, calls, texts and data. Only claiming half of bill for parliamentary usage. Total Bill GBP60.02. Claiming GBP30.01
Amount
£30.01
Paid
Date
Fri 17th Sep 2021
60097630-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Fri 17th Sep 2021
60097630-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Thu 16th Sep 2021
60099053-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 12th Sep 2021
60099053-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.15
Paid
Date
Sun 12th Sep 2021
60099053-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 4th Sep 2021
60099655-2
Type
Accommodation
(Utilities)
Description
Bulb Bill for electricity 4 August 2021 - 3 September 2021. Claiming what was actually paid as the account has a monthly debit setup of ? 51.09 also taking in to account a 2% reward. Claiming GBP51.09 monthly payment minus 2percent = GBP50.06
Electricity
Amount
£50.06
Paid
Date
Thu 2nd Sep 2021
60099053-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 30th Aug 2021
60095143-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.38
Paid
Date
Thu 26th Aug 2021
60095090-1
Type
Office Costs
(Rent)
Description
Constituency Office and Rental Services 8th August to 7th November- as per agreement already approved by IPSA
Amount
£3,175.00
Paid
Date
Mon 23rd Aug 2021
4002021-52
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£95.52
Paid
Date
Mon 23rd Aug 2021
4002021-53
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£95.52
Paid
Date
Mon 23rd Aug 2021
4002021-51
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£147.58
Paid
Date
Mon 23rd Aug 2021
4002021-54
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£95.52
Paid
Date
Fri 20th Aug 2021
60094652-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill for phone, calls, texts and data. Only claiming half of bill for parliamentary usage (and not claiming for additional call charges this month.
Amount
£28.88
Paid
Date
Thu 12th Aug 2021
60093735-1
Type
Accommodation
(Utilities)
Description
South Staffs Water Bill for Water and used water charges 13th February to 11th August 2021
Water
Amount
£56.49
Paid
Date
Thu 12th Aug 2021
60093582-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for landline and calls
Landline & internet package
Amount
£140.61
Paid
Date
Thu 12th Aug 2021
60095143-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 8th Aug 2021
60095143-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.38
Paid
Date
Fri 6th Aug 2021
60094001-1
Type
Office Costs
(Stationery & printing)
Description
500 sheets of a4 House of Commons letterheads overprinted with MP details (bespoke printing not the standard headed paper from Banner)
Amount
£50.40
Paid
Date
Thu 5th Aug 2021
60099655-1
Type
Accommodation
(Utilities)
Description
Bulb Bill for electricity 4 July-3 August 2021. Claiming what was actually paid as the account has a monthly debit setup of ? 51.09 also taking in to account a 2% reward. Claiming GBP51.09 monthly payment minus 2percent = GBP50.06
Electricity
Amount
£50.06
Paid
Date
Sun 1st Aug 2021
60095143-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.38
Paid
Date
Fri 30th Jul 2021
60092162-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Tue 27th Jul 2021
60091699-1
Type
Office Costs
(Stationery & printing)
Description
Paper Mate Fineliner Pen Flair Broad 0.7 mm Blue pens Pack of 12 (2 packs so 24 pens in total) ordered via Viking
Amount
£35.86
Paid
Date
Sat 24th Jul 2021
60092162-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.38
Paid
Date
Fri 23rd Jul 2021
60091476-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 59 miles
Amount
£26.55
Paid
Date
Fri 23rd Jul 2021
60091476-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.10
Paid
Date
Thu 22nd Jul 2021
60092162-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Tue 20th Jul 2021
60091453-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill for phone, calls, texts and data. Only claiming half of bill for parliamentary usage. Total bill GBP57.75, claiming GBP28.88
Amount
£28.88
Paid
Date
Sat 17th Jul 2021
60089182-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 17th Jul 2021
60092162-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.38
Paid
Date
Thu 15th Jul 2021
60092162-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 4th Jul 2021
60089193-3
Type
Accommodation
(Utilities)
Description
Bulb Bill for electricity 4 June-3 July 2021 Claiming what was actually paid as the account has a monthly debit setup of GBP 51.09 also taking in to account a 2% reward. Claiming GBP51.09 monthly payment minus 2percent = GBP50.06
Electricity
Amount
£50.06
Paid
Date
Sat 3rd Jul 2021
60092162-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.38
Paid
Date
Thu 1st Jul 2021
60092162-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 26th Jun 2021
60089182-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.38
Paid
Date
Thu 24th Jun 2021
60089182-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 20th Jun 2021
60088114-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill for phone, calls, texts and data. Only claiming half of bill for parliamentary usage. Total bill GBP59.95 claiming GBP29.98
Amount
£29.98
Paid
Date
Sat 19th Jun 2021
60089182-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.38
Paid
Date
Sat 12th Jun 2021
60089182-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.38
Paid
Date
Thu 10th Jun 2021
60089182-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 9th Jun 2021
60086703-1
Type
Office Costs
(Equipment - purchase)
Description
2020 APPLE MAC MINI DESKTOP COMPUTER , M1 PROCESSOR , 8GB RAM, 256GB, SILVER, Bought via John Lewis by constituency staff
Computer, laptop, PC, tablet & accessories
Amount
£349.50
Paid
Date
Sat 5th Jun 2021
60096041-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge for constituency home Period 01/05/2021 - 31/10/2021
Amount
£799.00
Paid
Date
Fri 4th Jun 2021
60089193-2
Type
Accommodation
(Utilities)
Description
Bulb Bill for electricity 4 May - 3 June 2021. Claiming what was actually paid as the account has a monthly debit setup of GBP 51.09 also taking in to account a 2% reward. Claiming GBP51.09 monthly payment minus 2percent = GBP50.06
Electricity
Amount
£50.06
Paid
Date
Tue 1st Jun 2021
60089182-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.38
Paid
Date
Fri 28th May 2021
60084286-1
Type
Staff Travel
(Rail)
Description
caseworker travelling for constituency surgery
London-constituency MP & Staff
From: Crewe
To: Sutton Coldfield
Amount
£39.55
Paid
Date
Thu 27th May 2021
60085579-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 22nd May 2021
60085579-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 20th May 2021
60084793-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill for phone, calls, texts and data. Only claiming half of bill for parliamentary usage. Total bill GBP58.30, claiming 29.15
Amount
£29.15
Paid
Date
Thu 20th May 2021
60085579-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 19th May 2021
60084476-1
Type
Accommodation
(Rent)
Description
E&J Estates Half Yearly Ground Rent 1/7/21- 31/12/21
Amount
£175.00
Paid
Date
Mon 17th May 2021
60085579-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 13th May 2021
60085579-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 12th May 2021
60083686-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for broadband and calls package
Landline & internet package
Amount
£142.60
Paid
Date
Tue 11th May 2021
60085579-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 10th May 2021
60083346-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giffgaff phone topup to enable service to continue and for access to unlimited minutes and texts
Amount
£6.00
Paid
Date
Wed 5th May 2021
60082793-1
Type
Office Costs
(Rent)
Description
Office and Rental Services 8th May to 7th August 2021 for 36 High Street Royal Sutton Coldfield. Rental agreement previously approved by IPSA. Facilities used by MP and staff.
Amount
£3,175.00
Paid
Date
Tue 4th May 2021
60089193-1
Type
Accommodation
(Utilities)
Description
Bulb Bill for electricity 4 April-3 May 2021. Claiming what was actually paid as the account has a monthly debit setup of GBP 51.09 also taking in to account a 2% reward. Claiming GBP51.09 monthly payment minus 2percent = GBP50.06
Electricity
Amount
£50.06
Paid
Date
Thu 29th Apr 2021
60082645-1
Type
MP Travel
(Rail)
Description
London to Birmingham via train for constituency meetings (part 1 of the journey to sutton coldfield)
London-constituency MP & Staff
From: London Terminals
To: Birmingham New Street
Amount
£23.55
Paid
Date
Thu 29th Apr 2021
60082645-2
Type
MP Travel
(Rail)
Description
Birmingham to Sutton Coldfield for constituency meetings (part 2 of the journey from London)
London-constituency MP & Staff
From: Birmingham New Street
To: Sutton Coldfield
Amount
£2.90
Paid
Date
Thu 22nd Apr 2021
60082642-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Tue 20th Apr 2021
60081916-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill for phone, calls, texts and data. Only claiming half of bill for parliamentary usage. Total bill GBP59.04, claiming GBP29.52
Amount
£29.52
Paid
Date
Mon 19th Apr 2021
60082642-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 15th Apr 2021
60081125-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee for Caseworker (Unlimited New Data Storage, 10,000 outgoing emails per month)
Amount
£600.00
Paid
Date
Thu 15th Apr 2021
60082642-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Tue 13th Apr 2021
60082642-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 12th Apr 2021
60081490-1
Type
Office Costs
(Stationery & printing)
Description
25 Pack File Jackets Cut Flush Folders A4 Document Wallet Foolscap Storage,Open Top & Side L Shape for document storage and filing
Amount
£10.99
Paid
Date
Wed 7th Apr 2021
4001710-51
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 7th Apr 2021
60080009-1
Type
Office Costs
(Website hosting and design)
Description
butter mountain invoice for website www.andrew-mitchell-mp.co.uk- annual hosting fee Managed website hosting on secure server at UK based data centre with CCTV, 24 hour security and biometric sensors; certified to ISO27001.
Amount
£185.00
Paid
Date
Wed 7th Apr 2021
60080009-2
Type
Office Costs
(Website hosting and design)
Description
butter mountain invoice for website www.andrew-mitchell-mp.co.uk Website design and management: Fully managed website with regular updates, sub editorial services, articles and stock image photography. 1 April 2021 - 30 September 2021
Amount
£1,195.00
Paid
Date
Wed 7th Apr 2021
60082642-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 4th Apr 2021
60079448-3
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Claiming what was actually paid as the account has a monthly debit setup of GBP 51.09 also taking in to account a 2% reward. Claiming GBP51.09 monthly payment minus 2 percent = GBP50.06
Electricity
Amount
£50.06
Paid
Date
Sat 20th Mar 2021
60078281-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill for phone, calls, texts and data. Only claiming half of bill for parliamentary usage. Total bill GBP58.77, claiming GBP29.39
Amount
£29.39
Paid
Date
Thu 18th Mar 2021
60078153-1
Type
Office Costs
(Stationery & printing)
Description
2500 bespoke overprinted parliamentary paper with MP's contact details - ordered via Langford.
Amount
£118.80
Paid
Date
Wed 17th Mar 2021
60079463-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 15th Mar 2021
60079463-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 12th Mar 2021
60079463-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 10th Mar 2021
60079463-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 4th Mar 2021
60079463-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 4th Mar 2021
60079448-2
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Claiming what was actually paid as the account has a monthly debit setup of GBP 51.09 also taking in to account a 2% reward. Claiming GBP51.09 monthly payment minus 2 percent = GBP50.06
Electricity
Amount
£50.06
Paid
Date
Tue 2nd Mar 2021
60080640-1
Type
Accommodation
(Council tax)
Description
Birmingham City Council annual council tax bill 2021/22
Amount
£1,598.35
Paid
Date
Mon 1st Mar 2021
60079463-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 24th Feb 2021
60076229-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 21st Feb 2021
60076229-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 20th Feb 2021
60075225-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill for phone, calls, texts and data. Only claiming half of bill for parliamentary usage. Total bill GBP59.12, claiming GBP29.56
Amount
£29.56
Paid
Date
Fri 19th Feb 2021
60076763-1
Type
Office Costs
(Stationery & printing)
Description
1250 bespoke overprinted parliamentary paper with MP's contact details - ordered via Langford.
Amount
£73.20
Paid
Date
Fri 19th Feb 2021
60075134-1
Type
Office Costs
(Equipment - purchase)
Description
HP EliteBook 835 G7 as ordered from the parliamentary equipment catalogue. standard equipment allowance left not quite enough to cover the purchase. Laptop will be used by staff travelling between Westminster & the constituency and home working
Computer, laptop, PC, tablet & accessories
Amount
£1,130.62
Paid
Date
Fri 19th Feb 2021
60076763-2
Type
Office Costs
(Stationery & printing)
Description
New template headed paper charge
Amount
£24.00
Paid
Date
Thu 18th Feb 2021
4001685-20
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£109.07
Paid
Date
Thu 18th Feb 2021
60075120-1
Type
Office Costs
(Stationery & printing)
Description
InkJello Compatible Toner Cartridge Replacement for Brother printer- black ink cartridge. Due to Westminster office closure the office manager has been printing parliamentary papers and correspondence from home using own printer.
Amount
£14.99
Paid
Date
Thu 18th Feb 2021
60075262-1
Type
Accommodation
(Utilities)
Description
South Staffs Water Bill 13th August 20 to 12th February 21
Water
Amount
£44.85
Paid
Date
Wed 17th Feb 2021
4001685-19
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£69.47
Paid
Date
Tue 16th Feb 2021
4001653-14
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£2.63
Paid
Date
Tue 16th Feb 2021
4001653-24
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£62.09
Paid
Date
Tue 16th Feb 2021
4001653-16
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£20.19
Paid
Date
Tue 16th Feb 2021
4001653-17
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£10.23
Paid
Date
Tue 16th Feb 2021
4001653-21
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£8.42
Paid
Date
Tue 16th Feb 2021
4001653-13
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£14.10
Paid
Date
Tue 16th Feb 2021
4001653-20
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£2.54
Paid
Date
Tue 16th Feb 2021
4001653-22
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£8.41
Paid
Date
Tue 16th Feb 2021
4001653-23
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£8.41
Paid
Date
Tue 16th Feb 2021
4001653-15
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£20.20
Paid
Date
Tue 16th Feb 2021
60075120-2
Type
Office Costs
(Stationery & printing)
Description
Aztech Compatible Toner Cartridge Replacement for HP 415X 415A W2030X W2030A Toner for HP Color LaserJet Pro MFP M479fdw- two sets of ink for lazerjet printer to cover all constituency casework and printing.
Amount
£208.58
Paid
Date
Tue 16th Feb 2021
4001653-19
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£1.09
Paid
Date
Tue 16th Feb 2021
4001653-18
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£1.02
Paid
Date
Tue 16th Feb 2021
4001653-12
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2021
Amount
£14.47
Paid
Date
Fri 12th Feb 2021
60074960-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for landline, calls and broadband for constituency home
Landline & internet package
Amount
£131.96
Paid
Date
Wed 10th Feb 2021
60076229-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Tue 9th Feb 2021
60076229-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 5th Feb 2021
60074006-1
Type
Office Costs
(Rent)
Description
Constituency office: Office and Rental Services 8th February to 7th May for MP and caseworker, as outlined in the IPSA approved contract
Amount
£3,175.00
Paid
Date
Thu 4th Feb 2021
60079448-1
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Claiming what was actually paid as the account has a monthly debit setup of GBP 51.09 also taking in to account a 2% reward. Claiming GBP51.09 monthly payment minus 2 percent = GBP50.06
Electricity
Amount
£50.06
Paid
Date
Wed 3rd Feb 2021
60076229-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Tue 2nd Feb 2021
60076229-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 28th Jan 2021
60073260-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Sun 24th Jan 2021
60073260-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 20th Jan 2021
4001577-231
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£-12.60
Paid
Date
Wed 20th Jan 2021
60072952-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for calls data and texts. Claiming half of total bill for parliamentary usage. Total bill GBP57.12, claiming GBP28.56
Amount
£28.56
Paid
Date
Thu 14th Jan 2021
60073260-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 13th Jan 2021
4001577-232
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£-12.60
Paid
Date
Sun 10th Jan 2021
60073260-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 4th Jan 2021
60070612-3
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Claiming what was actually paid as the account has a monthly debit setup of GBP 51.09 also taking into account a 2% reward. Claiming GBP51.09 monthly payment minus 2 percent = GBP50.06
Electricity
Amount
£50.06
Paid
Date
Sun 20th Dec 2020
60069989-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill for phone, calls, texts and data. Only claiming half of bill for parliamentary usage. Total bill GBP57.86 claiming GBP28.93
Amount
£28.93
Paid
Date
Thu 10th Dec 2020
60070179-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 128 miles
Amount
£57.60
Paid
Date
Sat 5th Dec 2020
60070179-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 4th Dec 2020
60070612-2
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Claiming what was actually paid as the account has a monthly debit setup of GBP 51.09 also taking into account a 2% reward. Claiming GBP51.09 monthly payment minus 2 percent = GBP50.06
Electricity
Amount
£50.06
Paid
Date
Thu 3rd Dec 2020
60070179-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 30th Nov 2020
60067232-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 30th Nov 2020
60067232-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 30th Nov 2020
60067232-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 30th Nov 2020
60067232-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 30th Nov 2020
60067232-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 30th Nov 2020
60067232-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 23rd Nov 2020
60067269-1
Type
Accommodation
(Service charge & ground Rent)
Description
Centrick bill for constituency home: Service charge balancing 1/5/19-30/4/20
Amount
£0.40
Paid
Date
Mon 23rd Nov 2020
60067269-2
Type
Accommodation
(Service charge & ground Rent)
Description
Centrick bill for constituency home: Service charge 1/11/20- 30/4/21
Amount
£638.00
Paid
Date
Sat 21st Nov 2020
60066718-1
Type
Office Costs
(Stationery & printing)
Description
IPRINT ENTERPRISE LIMITED ink ordered through Amazon. Toner Bank 415A 415X Compatible Toner Cartridges Replacement for HP Color LaserJet Pro MFP M479fdw. one black and one of each colour.
Amount
£90.19
Paid
Date
Fri 20th Nov 2020
60066676-1
Type
Accommodation
(Rent)
Description
E&J Estate invoice for Half Yearly Ground Rent for [***]
Amount
£175.00
Paid
Date
Fri 20th Nov 2020
60067123-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile bill for phone, calls, texts and data. Only claiming half of bill for parliamentary usage. Total bill GBP58.77, claiming GBP29.39
Amount
£29.39
Paid
Date
Thu 12th Nov 2020
60066211-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill for Broadband and Calls package for constituency home.
Landline & internet package
Amount
£149.04
Paid
Date
Fri 6th Nov 2020
4001336-25
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£28.20
Paid
Date
Fri 6th Nov 2020
60065031-1
Type
Office Costs
(Rent)
Description
Office and Rental Services 8th November 2020 to 7th February 2021 for 36 High Street Royal Sutton Coldfield. Rental agreement previously approved by IPSA. Facilities used by MP and staff.
Amount
£3,175.00
Paid
Date
Wed 4th Nov 2020
60070612-1
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Claiming what was actually paid as the account has a monthly debit setup of GBP 51.09 also taking into account a 2% reward. Claiming GBP51.09 monthly payment minus 2 percent = GBP50.06
Electricity
Amount
£50.06
Paid
Date
Tue 3rd Nov 2020
60064754-1
Type
Office Costs
(Equipment - purchase)
Description
Phone Charger Cable and Plug 2.1A Fast Charging for iPad iPhone. To use in Parliamentary office for ipad used for zoom calls and remote meetings.
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Mon 2nd Nov 2020
60064324-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 2nd Nov 2020
60064324-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 2nd Nov 2020
60064324-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 2nd Nov 2020
60064324-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 2nd Nov 2020
60064324-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 2nd Nov 2020
60064324-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 2nd Nov 2020
60064324-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 2nd Nov 2020
60064324-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 23rd Oct 2020
60064058-1
Type
Office Costs
(Stationery & printing)
Description
1250 sheets of parliamentary paper overprinted with MP details- bespoke printing from Langford printers and not standard House of Commons paper
Amount
£73.20
Paid
Date
Tue 20th Oct 2020
60064068-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for calls texts and data bundle only claiming half of bill for parliamentary usage. Total bill GBP60.74, claiming GBP30.37
Amount
£30.37
Paid
Date
Fri 16th Oct 2020
60063057-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giffgaff sim for new mobile phone used to divert Westminster phones. Minimal GBP6 top-up to enable phone to function, the GBP6 will only be used to return casework phonecalls when staff minutes do not cover the calls or where a public number needs to be used
Amount
£6.00
Paid
Date
Thu 15th Oct 2020
60063057-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Sim Free Alba mobile phone purchased at Argos by caseworker. Phone to be used to divert office landlines to staff to ensure that casework phone calls can be answered when all staff are working from home due to covid 19
Amount
£12.95
Paid
Date
Wed 7th Oct 2020
4001270-26
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 5th Oct 2020
60061239-3
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Only claiming what was actually paid as the account is in credit, also taking into account a 2% re ward. Claiming GBP20 monthly payment minus 2 percent = GBP19.60
Electricity
Amount
£19.60
Paid
Date
Mon 5th Oct 2020
60061239-1
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Only claiming what was actually paid as the account is in credit, also taking into account a 2% re ward. Claiming GBP20 monthly payment minus 2 percent = GBP19.60
Electricity
Amount
£19.60
Paid
Date
Mon 5th Oct 2020
60061239-2
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Only claiming what was actually paid as the account is in credit, also taking into account a 2% re ward. Claiming GBP20 monthly payment minus 2 percent = GBP19.60
Electricity
Amount
£19.60
Paid
Date
Sun 4th Oct 2020
4001343-345
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sutton Coldfield
To: London Terminals
Amount
£22.00
Paid
Date
Fri 2nd Oct 2020
4001343-344
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£57.00
Paid
Date
Thu 1st Oct 2020
60060880-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 1st Oct 2020
60060880-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 1st Oct 2020
60060880-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 1st Oct 2020
60060880-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 1st Oct 2020
60060880-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 1st Oct 2020
60060880-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 1st Oct 2020
60060880-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 1st Oct 2020
60060880-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 30th Sep 2020
60061180-1
Type
Office Costs
(Website hosting and design)
Description
website www.andrew-mitchell-mp.co.uk website design and management: Fully managed website with regular updates, sub-editorial services, articles, and occasional stock image photography. 1/10/20- 31/3/21 Buttermountain Political Communications
Amount
£1,176.00
Paid
Date
Wed 23rd Sep 2020
60061181-1
Type
Office Costs
(Stationery & printing)
Description
1250 sheets of A4 House of Commons letterheads overprinted with MP contact details- bespoke printing from Langford Printers and not the standard House of Commons paper.
Amount
£85.20
Paid
Date
Tue 22nd Sep 2020
60060395-1
Type
Office Costs
(Website hosting and design)
Description
Domestic domain registration and management of MP's parliamentary website 8 October 2020- 7 October 2021, organised by Buttermountain for website www.andrew-mitchell-mp.co.uk
Amount
£14.39
Paid
Date
Sun 20th Sep 2020
60060400-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for calls texts and data bundle only claiming half of bill for parliamentary usage. Total bill GPB59.87, claiming GPB29.94
Amount
£29.94
Paid
Date
Mon 14th Sep 2020
60059945-1
Type
Accommodation
(Service charge & ground Rent)
Description
Centrick bill for service charge for constituency home 1/5/19-30/4/20
Amount
£106.67
Paid
Date
Fri 4th Sep 2020
4001270-25
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sutton Coldfield
To: London Terminals
Amount
£24.00
Paid
Date
Fri 4th Sep 2020
4001270-24
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£57.00
Paid
Date
Mon 31st Aug 2020
60057655-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 26th Aug 2020
4001233-80
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£149.00
Paid
Date
Thu 20th Aug 2020
60057273-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for calls, text and data. Claiming half for parliamentary usage. Total bill GPB62.84, claiming GPB31.42
Amount
£31.42
Paid
Date
Thu 13th Aug 2020
60056557-1
Type
Accommodation
(Utilities)
Description
South Staffs Water bill for water and sewerage 21st February 20 to 12th August 20 for [***]
Water
Amount
£63.79
Paid
Date
Wed 12th Aug 2020
60056523-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill for Broadband & Landline constituency home
Landline & internet package
Amount
£141.67
Paid
Date
Wed 12th Aug 2020
4001233-79
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£149.00
Paid
Date
Tue 11th Aug 2020
4001233-78
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£149.00
Paid
Date
Tue 11th Aug 2020
4001233-77
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£109.07
Paid
Date
Mon 10th Aug 2020
4001151-1
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£14.10
Paid
Date
Mon 10th Aug 2020
4001151-0
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£-14.10
Paid
Date
Fri 7th Aug 2020
60055649-1
Type
Office Costs
(Rent)
Description
Constituency Office: Rental Services 8th August to 7th November 2020 for MP and Caseworker, for meetings and other constituency business. As per rental agreement set out and approved by IPSA.
Amount
£3,175.00
Paid
Date
Mon 3rd Aug 2020
60055194-1
Type
Office Costs
(Stationery & printing)
Description
3 a4 lined pukka pad notebooks (200 pages each) for office use, purchased on Amazon directly buy office manager who is working from home due to coronavirus- ordering and paying directly
Amount
£6.89
Paid
Date
Wed 29th Jul 2020
60054654-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 29th Jul 2020
60054654-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 29th Jul 2020
60054654-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 29th Jul 2020
60054654-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 29th Jul 2020
60054654-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 29th Jul 2020
60054654-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 29th Jul 2020
60054654-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 29th Jul 2020
60054654-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 29th Jul 2020
60054654-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 29th Jul 2020
60055382-1
Type
Office Costs
(Stationery & printing)
Description
500 A6 House of Commons compliment slips overprinted with MP details from Langford printers. Contains MP's contact details and not the standard "House of Commons" blank design.
Amount
£46.80
Paid
Date
Mon 20th Jul 2020
60054199-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for unlimited minutes and texts,20GB data, only claiming half of bill to cover parliamentary usage. Total bill GBP64.66, claiming GBP32.33
Amount
£32.33
Paid
Date
Fri 17th Jul 2020
60053819-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 17th Jul 2020
60053819-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 53 miles
Amount
£23.85
Paid
Date
Tue 14th Jul 2020
60053882-1
Type
Office Costs
(Stationery & printing)
Description
AmazonBasics Multipurpose Copy Paper A4 80gsm, 5x500 Sheets, White
Amount
£20.59
Paid
Date
Sat 4th Jul 2020
60052229-3
Type
Accommodation
(Utilities)
Description
Bulb Bill for electricity for constituency home. Account in credit so currently only paying GBP20 a month, claiming GBP20 minus a 2% reward, so claiming GBP19.60 only
Electricity
Amount
£19.60
Paid
Date
Fri 3rd Jul 2020
60053104-1
Type
Office Costs
(Stationery & printing)
Description
1250 sheets of parliamentary headed paper overprinted with MP contact details - bespoke printing through Langford printers
Amount
£85.20
Paid
Date
Thu 2nd Jul 2020
4001079-114
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£93.00
Paid
Date
Thu 2nd Jul 2020
4001079-112
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£93.00
Paid
Date
Thu 2nd Jul 2020
4001079-113
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£93.00
Paid
Date
Thu 2nd Jul 2020
4001079-111
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£138.94
Paid
Date
Wed 1st Jul 2020
60051633-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 1st Jul 2020
60051633-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 1st Jul 2020
60051633-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 1st Jul 2020
60051633-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 1st Jul 2020
60051633-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 22nd Jun 2020
60050481-2
Type
Office Costs
(Stationery & printing)
Description
5x500 sheets of plain white office paper for printing relating to Office Manger/parliamentary duties. Delivered to Office Manager's home address due to home working as a result of coronavirus.
Amount
£20.79
Paid
Date
Sat 20th Jun 2020
60050491-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for contract which includes minutes, texts and data, only claiming half of bill for parliamentary usage. Total bill GBP98.29, claiming GBP49.15
Amount
£49.15
Paid
Date
Thu 4th Jun 2020
60052229-2
Type
Accommodation
(Utilities)
Description
Bulb Bill for electricity for constituency home. Account in credit so currently only paying GBP20 a month, claiming GBP20 minus a 2% reward, so claiming GBP19.60 onlydditional relevant information
Electricity
Amount
£19.60
Paid
Date
Wed 3rd Jun 2020
60050487-1
Type
Accommodation
(Service charge & ground Rent)
Description
Centrick bill for 6 months of service charges for constituency address 1/5/20-31/10/20
Amount
£615.58
Paid
Date
Wed 3rd Jun 2020
60050481-1
Type
Office Costs
(Stationery & printing)
Description
A4 expanding File folder for office paperwork. Delivered to Office Manager's home address due to home working as a result of coronavirus.
Amount
£7.49
Paid
Date
Fri 22nd May 2020
60047937-1
Type
Accommodation
(Rent)
Description
Half Yearly Ground Rent for constituency home E&J Estates
Amount
£175.00
Paid
Date
Wed 20th May 2020
60048244-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for phone, minutes, texts and data. Only claiming half of bill for Parliamentary usage
Amount
£29.39
Paid
Date
Tue 12th May 2020
60047229-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill for constituency home for Broadband & Landline package and phone calls
Landline & internet package
Amount
£143.49
Paid
Date
Thu 7th May 2020
60048686-1
Type
Office Costs
(Rent)
Description
Office and Rental Services 8th May to 7th August 2020, as per the rental agreement already approved by IPSA. Constituency office for MP and caseworker.
Amount
£3,175.00
Paid
Date
Tue 5th May 2020
4000980-60
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Mon 4th May 2020
60052229-1
Type
Accommodation
(Utilities)
Description
Bulb Bill for electricity for constituency home. Account in credit so currently only paying GBP20 a month, claiming GBP20 minus a 2% reward, so claiming GBP19.60 only
Electricity
Amount
£19.60
Paid
Date
Thu 30th Apr 2020
60046217-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail delivery of coronavirus leaflets to Sutton Coldfield constituency
Amount
£2,658.90
Paid
Date
Wed 22nd Apr 2020
60046217-1
Type
Office Costs
(Stationery & printing)
Description
38664 COVID19 A5 leaflets printed in full colour both sides constituency information leaflet to be sent to constituents outlining local and national support services and MP contact details including Delivery to Royal Mail sorting office
Amount
£1,580.00
Paid
Date
Tue 21st Apr 2020
60045276-1
Type
Office Costs
(Stationery & printing)
Description
Amazon order: 2500 sheets of a4 plain white paper for MP to use from home office. Unable to use Banner or Commercial to order to this address.
Amount
£20.99
Paid
Date
Mon 20th Apr 2020
60045272-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for contract and calls. Only claiming half of bill. Total Bill GBP107.97, claiming GBP53.99
Amount
£53.99
Paid
Date
Wed 15th Apr 2020
60044738-1
Type
Office Costs
(Website hosting and design)
Description
website www.andrew-mitchell-mp.co.uk annual website hosting for the period 1 April 2020 - 31 March 2021: Managed website hosting on secure server at UK-based data centre
Amount
£180.00
Paid
Date
Tue 14th Apr 2020
60044523-1
Type
Office Costs
(Equipment - purchase)
Description
Claiming half: Ipad for MP to help with remote working. MP does not have a laptop. Ipad will help view emails and documents and for video conferencing calls. Claiming half for parliamentary usage. totoal Bill GBP1069 claiming 534.50
Computer, laptop, PC, tablet & accessories
Amount
£534.50
Paid
Date
Tue 14th Apr 2020
60044594-1
Type
Office Costs
(Software & applications)
Description
Caseworker software so that MP and staff can process casework and enquiries from constituents securely and efficiently. Invoice from Elected Technologies for Caseworker software
Amount
£600.00
Paid
Date
Sat 4th Apr 2020
60043628-3
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Only claiming what was actually paid as the account is in credit, also taking into account a 2% reward. Claiming GBP20 minus 2 percent = GBP19.60
Electricity
Amount
£19.60
Paid
Date
Wed 1st Apr 2020
60043284-1
Type
Office Costs
(Website hosting and design)
Description
https://www.andrew-mitchell-mp.co.uk/ Buttermountain invoice for website design and management: Fully managed website with regular updates, sub-editorial services, articles, and occasional stock image photography 6 months 1 April- 30 September
Amount
£1,176.00
Paid
Date
Mon 30th Mar 2020
60043281-1
Type
Office Costs
(Stationery & printing)
Description
Langfords headed paper order. 1000 sheets of bespoke overprinted paper for MP correspondence
Amount
£78.00
Paid
Date
Tue 24th Mar 2020
60042591-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 23rd Mar 2020
60042591-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 20th Mar 2020
60041855-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for phone, minutes, texts and data. Only claiming half of bill for Parliamentary usage
Amount
£40.77
Paid
Date
Fri 20th Mar 2020
60041790-1
Type
Office Costs
(Equipment - purchase)
Description
Computer monitor to allow office manager to work from home and connect to parliamentary network with parliamentary desktop
Computer, laptop, PC, tablet & accessories
Amount
£89.98
Paid
Date
Thu 19th Mar 2020
60041915-1
Type
Office Costs
(Stationery & printing)
Description
Langfords order for 1000 sheets of House of Commons paper overprinted with MP details- bespoke paper not standard paper
Amount
£66.00
Paid
Date
Thu 19th Mar 2020
60042591-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Tue 17th Mar 2020
60041508-1
Type
Staff Travel
(Taxi)
Description
Caseworker moving desktop computer and casework files from House of Commons SW1A 0AA to his home for temporary home working due to Coronavirus outbreak
Extended UK travel
From: Westminster
To: London home
Amount
£16.80
Paid
Date
Mon 16th Mar 2020
60041230-2
Type
Staff Travel
(Rail)
Description
Caseworker travelling from London back to constituency GBP38.60 plus booking fee of GBP1.50
London-constituency MP & Staff
From: London Terminals
To: Selly Oak
Amount
£40.10
Paid
Date
Mon 16th Mar 2020
60041230-1
Type
Staff Travel
(Rail)
Description
Caseworker travelling from constituency to London for various meetings
London-constituency MP & Staff
From: Selly Oak
To: London Terminals
Amount
£53.80
Paid
Date
Sun 15th Mar 2020
60042591-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 9th Mar 2020
60038153-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 6th Mar 2020
4000891-728
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bexhill
Amount
£30.90
Paid
Date
Thu 5th Mar 2020
60045219-1
Type
Dependant Travel
(Rail)
Description
Spouse travelling from London to constituency
London-constituency family & carers
From: London Terminals
To: Sutton Coldfield
Amount
£60.70
Paid
Date
Thu 5th Mar 2020
60042591-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 4th Mar 2020
60043628-2
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Only claiming what was actually paid as the account is in credit, also taking into account a 2% reward. Claiming GBP20 minus 2 percent = GBP19.60
Electricity
Amount
£19.60
Paid
Date
Tue 3rd Mar 2020
60047225-1
Type
Accommodation
(Council Tax)
Description
Council Tax for Sutton Coldfield constituency accommodation. 12 months from 1 April 2020. Please note only claiming a proportion of the bill as per the attached information
Amount
£651.65
Paid
Date
Sun 1st Mar 2020
4000891-729
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.40
Paid
Date
Fri 28th Feb 2020
60037963-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Fri 28th Feb 2020
60037963-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.41
Paid
Date
Fri 28th Feb 2020
60038153-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 28th Feb 2020
60037963-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 42 miles
Amount
£18.95
Paid
Date
Fri 28th Feb 2020
60037963-1
Type
Staff Travel
(Parking)
Description
Parking for caseworker and MP for constituency related visit. Caseworker paid using personal card.
Within constituency
Amount
£6.61
Paid
Date
Mon 24th Feb 2020
70002295-1
Type
Office Costs
(Rent)
Description
60033757
Amount
Repaid
Repaid : £3,114.30
Date
Fri 21st Feb 2020
60052961-1
Type
Accommodation
(Utilities)
Description
South Staffs Water bill for water and sewerage 8th August 2019 to 20th February 2020. Original hard copy bill was not received hence late payment
Water
Amount
£79.43
Paid
Date
Thu 20th Feb 2020
60036818-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for data, calls and texts. Only claiming half of bill for Parliamentary usage. Total bill GBP155.52, claiming GBP77.76
Amount
£77.76
Paid
Date
Mon 17th Feb 2020
4000780-595
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£121.45
Paid
Date
Fri 14th Feb 2020
60037385-1
Type
Office Costs
(Postage & couriers)
Description
Removal van to collect all files from retiring office manager's home office (approx 16 years worth of paperwork!)
Amount
£71.00
Paid
Date
Thu 13th Feb 2020
60037382-1
Type
Office Costs
(Rent)
Description
Constituency office rent 8th Nov 2019- 7th Feb 2020, rental agreement approved by IPSA. Making a partial claim as covers election period- see note.
Amount
£1,967.12
Paid
Date
Wed 12th Feb 2020
60035926-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for constituency home- broadband, landline and calls
Landline & internet package
Amount
£143.85
Paid
Date
Sat 8th Feb 2020
60042593-1
Type
Office Costs
(Rent)
Description
Renting office space and services for MP and caseworker and for regular constituency meetings. Rental agreement approved by IPSA. For period 8th February 2020 to 7th May 2020
Amount
£3,175.00
Paid
Date
Fri 7th Feb 2020
4000751-18
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£186.00
Paid
Date
Fri 7th Feb 2020
4000751-19
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£186.00
Paid
Date
Fri 7th Feb 2020
4000751-16
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£69.47
Paid
Date
Fri 7th Feb 2020
4000751-17
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£162.02
Paid
Date
Fri 7th Feb 2020
60035480-2
Type
Dependant Travel
(Rail)
Description
Sutton Coldfield to London terminals for MP Spouse- travelling from constituency back to London home
London-constituency family & carers
From: Sutton Coldfield
To: London Terminals
Amount
£60.70
Paid
Date
Wed 5th Feb 2020
60035480-1
Type
Dependant Travel
(Rail)
Description
London terminals to Sutton Coldfield for MP Spouse- travelling from London home to constituency home
London-constituency family & carers
From: London Terminals
To: Sutton Coldfield
Amount
£37.80
Paid
Date
Tue 4th Feb 2020
60043628-1
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Only claiming what was actually paid as the account is in credit, also taking into account a 2% reward. Claiming GBP20 minus 2 percent = GBP19.60
Electricity
Amount
£19.60
Paid
Date
Sat 1st Feb 2020
60038153-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 30th Jan 2020
60036834-1
Type
Office Costs
(Rent)
Description
Office and rental services for constituency office- for caseworker and MP and for regular meetings with constituents. The agreement has been approved by IPSA. Claiming a proportion of total bill- notes below.
Amount
£3,105.98
Paid
Date
Thu 30th Jan 2020
60033757-1
Type
Office Costs
(Rent)
Description
Office and rental services for constituency office, including space for caseworker and MP and for regular constituency meetings. Address already registered with IPSA.
Amount
£3,175.00
Paid
Date
Tue 28th Jan 2020
60036220-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Broadband and Landline for office manager's home office
Landline & internet package
Amount
£187.44
Paid
Date
Thu 23rd Jan 2020
60033080-1
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Only claiming what was paid on the actual bill (GBP20) as the account is in credit. also taking into account a 2 percent reward. Claiming GBP20 minus 2 percent- GBP19.60
Electricity
Amount
£19.60
Paid
Date
Thu 23rd Jan 2020
60033080-2
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Only claiming what was paid on the actual bill (GBP20) as the account is in credit. also taking into account a 2 percent reward. and not claiming for election period- please see further notes
Electricity
Amount
£1.31
Paid
Date
Thu 23rd Jan 2020
60033080-3
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Only claiming what was paid on the actual bill (GBP20) as the account is in credit. also taking into account a 2 percent reward. and not claiming for election period- please see further notes
Electricity
Amount
£13.91
Paid
Date
Tue 21st Jan 2020
4000749-36
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 21st Jan 2020
4000749-35
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.40
Paid
Date
Mon 20th Jan 2020
60033738-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for mobile data and calls. Only claiming half of bill for parliamentary usage. Total bill GBP80, claiming GBP40
Amount
£40.00
Paid
Date
Thu 9th Jan 2020
4000749-34
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£190.00
Paid
Date
Thu 9th Jan 2020
60033835-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 9th Jan 2020
60032947-1
Type
Dependant Travel
(Rail)
Description
MP spouse travelling from London home to constituency home
London-constituency family & carers
From: London Terminals
To: Sutton Coldfield
Amount
£60.70
Paid
Date
Wed 8th Jan 2020
60031532-1
Type
Office Costs
(Stationery & printing)
Description
1000 sheets of Andrew's overprinyedd headed paper with MP contact details. Paper used for parliamentary correspondence. Paper is overprinted with MP contact details and is not the standard version available on Banner.
Amount
£66.00
Paid
Date
Fri 3rd Jan 2020
4000749-32
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bexhill
Amount
£30.90
Paid
Date
Fri 3rd Jan 2020
4000749-33
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bexhill
Amount
£1.00
Paid
Date
Thu 26th Dec 2019
4000286-696
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£18.70
Paid
Date
Wed 25th Dec 2019
4000286-695
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£43.55
Paid
Date
Fri 20th Dec 2019
60030576-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for minutes texts and data contact. Total bill GBP59.65, only claiming half for parliamentary usage so claiming GBP29.83
Amount
£29.83
Paid
Date
Thu 19th Dec 2019
60030578-1
Type
Office Costs
(Postage & couriers)
Description
Postage for 111 letters which were sent during dissolution and just afterwards relating to urgent casework and enquiries. All non political and House of Commons postage unavailable during election
Amount
£49.95
Paid
Date
Mon 16th Dec 2019
60029233-1
Type
Staff Travel
(Rail)
Description
Train from constituency to Westminster following election, travelling from Lichfield next to Sutton Coldfield due to dissolution accomodation
London-constituency MP & Staff
From: Lichfield Trent Valley
To: London Terminals
Amount
£13.15
Paid
Date
Sun 15th Dec 2019
60029227-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 21st Nov 2019
4000606-7
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£14.35
Paid
Date
Thu 21st Nov 2019
60029012-1
Type
Accommodation
(Service charge & ground Rent)
Description
Half yearly ground rent for constituency registered address- [***] [***]. E&J Estates
Amount
£175.00
Paid
Date
Wed 20th Nov 2019
60029014-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for minutes texts and data contract. Total bill GBP105.84, only claiming half for parliamentary usage so claiming GBP52.92
Amount
£52.92
Paid
Date
Tue 12th Nov 2019
60029195-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill for broadband and calls 12 Nov 19- 11 Feb 20
Landline & internet package
Amount
£136.47
Paid
Date
Tue 12th Nov 2019
60029195-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill for anytime calls package 12 August 19- 11 Nov 19
Landline
Amount
£4.50
Paid
Date
Tue 12th Nov 2019
60029195-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Bt Bill for landline calls 12 Aug 19- 11 Nov 19
Landline
Amount
£1.38
Paid
Date
Sat 9th Nov 2019
60029227-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 1st Nov 2019
4000569-387
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£121.45
Paid
Date
Fri 1st Nov 2019
4000569-388
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£58.75
Paid
Date
Mon 28th Oct 2019
60025010-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT Bill for broadband and landline for office manger's home office
Landline & internet package
Amount
£189.30
Paid
Date
Fri 25th Oct 2019
60024504-1
Type
Staff Travel
(Parking)
Description
Caseworker parking for MP and staff attending constituency meetings
Within constituency
Amount
£2.01
Paid
Date
Sun 20th Oct 2019
60025007-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill for handset, calls and data. Only claiming half of bill to cover parliamentary usage. Total Bill GBP106.97, claiming GBP53.48
Amount
£53.48
Paid
Date
Mon 14th Oct 2019
60022876-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone bill for MP. Only claiming half for parliamentary usage. Total bill GBP79.06, claiming GBP39.53
Amount
£39.53
Paid
Date
Thu 10th Oct 2019
60022823-1
Type
Office Costs
(Advertising and contact cards)
Description
200 MP Business cards/ contact cards to give to constituents. Cards contain MP's parliamentary contact details
Amount
£78.00
Paid
Date
Thu 10th Oct 2019
60022823-2
Type
Office Costs
(Stationery & printing)
Description
500 compliment slips for constituency correspondence. Overprinted with MP details
Amount
£46.80
Paid
Date
Thu 10th Oct 2019
60022521-1
Type
Office Costs
(Rent)
Description
Office and rental services for Sutton Coldfield office 8th May-7th August 2019
Amount
£3,175.00
Paid
Date
Fri 4th Oct 2019
60021409-3
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Only claiming what was paid on the automatic bill since the account is in credit. Also taking into account a 2 percent reward. Claiming for GBP20 minus 2% reward- GBP19.60
Electricity
Amount
£19.60
Paid
Date
Fri 4th Oct 2019
4000514-0
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2019
Amount
£32.57
Paid
Date
Fri 4th Oct 2019
4000514-1
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2019
Amount
£14.35
Paid
Date
Fri 4th Oct 2019
4000509-382
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£63.30
Paid
Date
Fri 4th Oct 2019
4000509-383
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-384
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£178.00
Paid
Date
Fri 4th Oct 2019
4000509-385
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£184.60
Paid
Date
Thu 3rd Oct 2019
4000611-75
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£121.45
Paid
Date
Wed 2nd Oct 2019
4000495-32
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£121.45
Paid
Date
Wed 2nd Oct 2019
4000495-33
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-31
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bexhill
Amount
£29.25
Paid
Date
Tue 1st Oct 2019
60021149-1
Type
Office Costs
(Website hosting and design)
Description
Relating to website www.andrew-mitchell-mp.co.uk: website design and management: Fully managed website with regular updates, sub-editorial services, articles and occasional stock image photography. 1 October - 31 December 2019
Amount
£1,140.00
Paid
Date
Thu 19th Sep 2019
4000466-304
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£121.45
Paid
Date
Thu 19th Sep 2019
4000466-305
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-306
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£121.45
Paid
Date
Wed 18th Sep 2019
60020051-1
Type
Office Costs
(Stationery & printing)
Description
2500 sheets of overprinted headed paper for parliamentary and constituency correspondence. Overprinted by Langfords to include MP contact details. Not the standard parliamentary headed paper.
Amount
£106.80
Paid
Date
Sat 14th Sep 2019
60019228-1
Type
Staff Travel
(Rail)
Description
MP travelling between Sutton Coldfield and London for Journey from constituency to London home
London-constituency MP & Staff
From: Sutton Coldfield
To: London Terminals
Amount
£36.75
Paid
Date
Fri 13th Sep 2019
60019813-1
Type
Staff Travel
(Parking)
Description
Parking near Birmingham City Council office for MP and caseworker to attend meetings with Birmingham City Council to discuss local social care and knife crime issues
Within constituency
Amount
£7.61
Paid
Date
Fri 13th Sep 2019
60019027-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile phone bill for Vodafone phone, calls texts and data. Only claiming half of total bill for parliamentary usage. Total Bill GBP114.39, claiming GBP57.19
Amount
£57.19
Paid
Date
Mon 9th Sep 2019
60020713-1
Type
Accommodation
(Service charge & ground Rent)
Description
Bill dated 9/9/19 for service charge for MP's constituency address [***]. Bill from Centrick Property Management
Amount
£574.53
Paid
Date
Fri 6th Sep 2019
4000437-3
Type
Office Costs
(Stationery & printing)
Description
Commercial AUG 2019
Amount
£3.06
Paid
Date
Fri 6th Sep 2019
4000437-0
Type
Office Costs
(Stationery & printing)
Description
Commercial AUG 2019
Amount
£3.96
Paid
Date
Fri 6th Sep 2019
4000437-1
Type
Office Costs
(Stationery & printing)
Description
Commercial AUG 2019
Amount
£47.76
Paid
Date
Fri 6th Sep 2019
4000437-2
Type
Office Costs
(Stationery & printing)
Description
Commercial AUG 2019
Amount
£5.52
Paid
Date
Wed 4th Sep 2019
60021409-2
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Only claiming what was paid on the automatic bill since the account is in credit. Also taking into account a 2 percent reward. Claiming for GBP20 minus 2% reward- GBP19.60
Electricity
Amount
£19.60
Paid
Date
Wed 4th Sep 2019
4000433-82
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-83
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-84
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-107
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£156.29
Paid
Date
Wed 4th Sep 2019
4000433-117
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£62.75
Paid
Date
Sun 1st Sep 2019
60020783-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.33
Paid
Date
Thu 29th Aug 2019
60017350-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 28th Aug 2019
4000417-650
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£121.45
Paid
Date
Wed 28th Aug 2019
4000417-651
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£184.60
Paid
Date
Mon 19th Aug 2019
4000395-754
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£20.71
Paid
Date
Mon 12th Aug 2019
4000383-119
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£156.29
Paid
Date
Mon 12th Aug 2019
60016823-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for landline and broadband internet for constituency home. 12 August- 11 November
Landline & internet package
Amount
£136.47
Paid
Date
Mon 12th Aug 2019
60016823-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for anytime calls 12 May- 11 August (GBP4.50) and for phone usage (GBP3.95)
Landline
Amount
£8.45
Paid
Date
Thu 8th Aug 2019
60017286-1
Type
Accommodation
(Utilities)
Description
South Staffs Water bill for water services from 9th February to 7th August 2019 for MP's constituency home address. Includes waste water collected on behalf of Severn Trent.
Water
Amount
£62.46
Paid
Date
Thu 8th Aug 2019
60014825-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 8th Aug 2019
60014825-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 8th Aug 2019
60014825-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 8th Aug 2019
60014825-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 8th Aug 2019
60014825-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.33
Paid
Date
Thu 8th Aug 2019
60014825-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.33
Paid
Date
Thu 8th Aug 2019
60014825-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 127 miles
Amount
£57.33
Paid
Date
Sun 4th Aug 2019
60021409-1
Type
Accommodation
(Utilities)
Description
Bulb bill for electricity for constituency home. Only claiming what was paid on the automatic bill since the account is in credit. Also taking into account a 2 percent reward. Claiming for GBP59 minus 2% reward- GBP57.82
Electricity
Amount
£57.82
Paid
Date
Tue 30th Jul 2019
60016812-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers invoice for a4 overprinted headed paper used for parliamentary correspondence
Amount
£80.40
Paid
Date
Sun 28th Jul 2019
60016849-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for broadband and calls for Office Manager's home office address which has been registered on IPSA. Broadband and calls 28 July-27 October
Landline & internet package
Amount
£487.77
Paid
Date
Fri 26th Jul 2019
4000357-555
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£11.80
Paid
Date
Fri 26th Jul 2019
4000357-298
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Taunton
Amount
£75.10
Paid
Date
Fri 26th Jul 2019
4000357-553
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£42.55
Paid
Date
Fri 26th Jul 2019
4000357-556
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£117.50
Paid
Date
Fri 26th Jul 2019
4000357-554
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bicester North
Amount
£14.00
Paid
Date
Sun 14th Jul 2019
60019223-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Mobile bill for handset, calls texts and data. Claiming half of total bill to cover parliamentary usage. Total bill GBP145.98 claiming GBP72.99
Amount
£72.99
Paid
Date
Fri 12th Jul 2019
4000324-228
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£19.80
Paid
Date
Fri 12th Jul 2019
4000324-229
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Milton Keynes Central
Amount
£7.60
Paid
Date
Tue 9th Jul 2019
4000308-671
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£25.78
Paid
Date
Mon 8th Jul 2019
4000302-598
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£37.60
Paid
Date
Mon 8th Jul 2019
4000302-600
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£178.00
Paid
Date
Mon 8th Jul 2019
4000302-601
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£37.45
Paid
Date
Mon 8th Jul 2019
4000303-820
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£18.50
Paid
Date
Mon 8th Jul 2019
4000303-817
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£40.60
Paid
Date
Mon 8th Jul 2019
4000303-818
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£18.70
Paid
Date
Mon 8th Jul 2019
4000303-819
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£11.90
Paid
Date
Mon 8th Jul 2019
4000302-599
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£18.70
Paid
Date
Fri 5th Jul 2019
4000293-175
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£208.40
Paid
Date
Thu 4th Jul 2019
60009906-1
Type
Accommodation
(Utilities)
Description
Electricity 03.04.19-03.07.19
Electricity
Amount
£173.46
Paid
Date
Tue 2nd Jul 2019
60009358-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 2nd Jul 2019
60009358-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 2nd Jul 2019
60009358-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 2nd Jul 2019
60009358-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 2nd Jul 2019
60009358-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 2nd Jul 2019
60009358-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 2nd Jul 2019
60009358-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Wed 19th Jun 2019
60008562-1
Type
Office Costs
(Stationery & printing)
Description
Overprinting of headed notepaper
Amount
£80.40
Paid
Date
Tue 4th Jun 2019
60005391-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 4th Jun 2019
60005391-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 4th Jun 2019
60005391-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 4th Jun 2019
60005391-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 4th Jun 2019
60005391-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 4th Jun 2019
60005391-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.55
Paid
Date
Tue 4th Jun 2019
60005391-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 119 miles
Amount
£53.55
Paid
Date
Mon 20th May 2019
60004202-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone May 2019
Amount
£74.00
Paid
Date
Mon 20th May 2019
60003768-1
Type
Accommodation
(Service charge & ground Rent)
Description
Ground Rent 02.07.19-31.12.19
Amount
£175.00
Paid
Date
Mon 20th May 2019
60003771-1
Type
Office Costs
(Rent)
Description
Constituency Office rent 08.02.19-07.05.19
Amount
£3,175.00
Paid
Date
Fri 17th May 2019
4000287-82
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£117.50
Paid
Date
Wed 15th May 2019
4000157-109
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Wed 15th May 2019
4000159-550
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£12.89
Paid
Date
Sun 12th May 2019
60003425-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone Bill to 12.05.19
Landline
Amount
£4.73
Paid
Date
Sun 12th May 2019
60003425-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Line rental package - 12.05.19 - 11.08.19
Landline & internet package
Amount
£136.47
Paid
Date
Tue 7th May 2019
60003417-1
Type
Office Costs
(Stationery & printing)
Description
Notepads
Amount
£37.39
Paid
Date
Tue 7th May 2019
60002199-1
Type
Office Costs
(Stationery & printing)
Description
Scrapbook
Amount
£10.99
Paid
Date
Wed 1st May 2019
60003422-1
Type
Office Costs
(Software & applications)
Description
Caseworker Hosting and Support 2019-20
Amount
£500.00
Paid
Date
Wed 1st May 2019
60006303-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge 01.015.19-31.10.19
Amount
£617.00
Paid
Date
Sun 28th Apr 2019
60003766-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone to 28.04.19
Landline
Amount
£520.48
Paid
Date
Thu 25th Apr 2019
60001610-2
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£57.55
Paid
Date
Mon 22nd Apr 2019
60001614-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Sat 20th Apr 2019
60004202-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone April 2019
Amount
£84.00
Paid
Date
Wed 17th Apr 2019
60001614-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 16th Apr 2019
60001152-1
Type
Office Costs
(Software & applications)
Description
Caseworker annual hosting and support fee
Amount
£500.00
Paid
Date
Sun 14th Apr 2019
60001614-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Sat 13th Apr 2019
60000907-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone March 2019 - 50per cent of bill
Amount
£73.00
Paid
Date
Fri 12th Apr 2019
60001614-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 11th Apr 2019
60001618-1
Type
Office Costs
(Stationery & printing)
Description
Overprinting of headed paper
Amount
£118.80
Paid
Date
Mon 8th Apr 2019
60000451-1
Type
MP Travel
(Railcard)
Description
Senior Railcard
Amount
£70.00
Paid
Date
Sun 7th Apr 2019
60001614-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 5th Apr 2019
60000453-1
Type
Office Costs
(Website hosting and design)
Description
www.andrew-mitchell-mp.co.uk - hosting April 2019-March 2020
Amount
£175.00
Paid
Date
Wed 3rd Apr 2019
60001614-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 117 miles
Amount
£52.65
Paid
Date
Mon 1st Apr 2019
60001610-1
Type
Accommodation
(Council Tax)
Description
Council Tax 01.04.19-30.03.20
Amount
£1,461.29
Paid
Date
Mon 1st Apr 2019
60000453-2
Type
Office Costs
(Website hosting and design)
Description
www.andrew-mitchell-mp.co.uk - design and management
Amount
£1,163.00
Paid
Date
Fri 29th Mar 2019
721075
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 97 miles
Amount
£43.65
Paid
Date
Thu 28th Mar 2019
720665
Type
Office Costs
(Postage Purchase)
Description
cost of returning cartridges
Postage
Amount
£16.62
Paid
Date
Thu 28th Mar 2019
725273
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Stationery
Amount
£102.00
Paid
Date
Wed 27th Mar 2019
720285
Type
Accommodation
(Electricity)
Description
Electricity Jan-Mar 2019
Electricity
Amount
£173.46
Paid
Date
Wed 27th Mar 2019
720513
Type
Office Costs
(Stationery Purchase)
Description
Suspension Files
Stationery Purchase
Amount
£7.99
Paid
Date
Wed 27th Mar 2019
720287
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 107 miles
Amount
£48.15
Paid
Date
Fri 22nd Mar 2019
720290
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Constituency
Rail Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£39.10
Paid
Date
Wed 20th Mar 2019
719474
Type
Office Costs
(Stationery Purchase)
Description
Folders and Files
Stationery Purchase
Amount
£18.07
Paid
Date
Sat 16th Mar 2019
719475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile February 2019
Mobile Phone
Amount
£55.00
Paid
Date
Fri 15th Mar 2019
719477
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Rail Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£77.45
Paid
Date
Sun 10th Mar 2019
719469
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 1st Mar 2019
729333
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: SUTTON COLDFIELD
Amount
£37.60
Paid
Date
Fri 1st Mar 2019
719479
Type
Staffing
(Pooled Services)
Description
Admin Services 08.11.19-07.02.19
Pooled Services
Amount
£3,175.00
Paid
Date
Thu 28th Feb 2019
717063
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letter [***]
Stationery Purchase
Amount
£73.20
Paid
Date
Wed 20th Feb 2019
714248
Type
Accommodation
(Telephone Usage/Rental)
Description
Telehpone Bill to 12.02.19
Telephone
Amount
£141.33
Paid
Date
Mon 18th Feb 2019
712427
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridges
stationery
Amount
£160.00
Paid
Date
Wed 13th Feb 2019
712144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile January 2019
Mobile Phone
Amount
£65.00
Paid
Date
Fri 8th Feb 2019
717060
Type
Accommodation
(Water)
Description
Water Rates 10.08.18-08.02.19
Water Rates
Amount
£61.15
Paid
Date
Tue 5th Feb 2019
710309
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telehpone Bill to 28.01.19
Telephone
Amount
Repaid
Repaid : £18.00
Date
Mon 4th Feb 2019
710301
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Staff Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£68.20
Paid
Date
Fri 1st Feb 2019
710295
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Rail Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£103.35
Paid
Date
Fri 1st Feb 2019
710303
Type
Staff Travel
(Taxi MP Staff)
Description
Travel in Constituency to make meeting on time
Taxi
Within Constituency Travel
From: Sutton Coldfield station
To: B74 [***]
Amount
£6.80
Paid
Date
Thu 31st Jan 2019
714254
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 18th Jan 2019
704765
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Rail Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£77.45
Paid
Date
Thu 17th Jan 2019
704760
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Senior Railcard
Railcard
Amount
£30.00
Paid
Date
Sun 13th Jan 2019
704761
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile December 2018
Telephone
Amount
£57.00
Paid
Date
Fri 11th Jan 2019
710307
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Constituency
Rail Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£36.75
Paid
Date
Thu 10th Jan 2019
705484
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Thu 10th Jan 2019
704762
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letter head
Stationery Purchase
Amount
£85.20
Paid
Date
Fri 4th Jan 2019
728853
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: SUTTON COLDFIELD
Amount
£178.00
Paid
Date
Thu 3rd Jan 2019
705487
Type
Accommodation
(Electricity)
Description
August-December 2018
Electricity
Amount
£289.10
Paid
Date
Thu 3rd Jan 2019
705201
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
26-30 Railcard
Railcard
Amount
£30.00
Paid
Date
Tue 1st Jan 2019
700588
Type
Accommodation
(Ground Rent)
Description
ground rent 01.01.19-30.06.19
Ground Rent
Amount
£175.00
Paid
Date
Mon 31st Dec 2018
700587
Type
Office Costs
(Other Equip Purchase)
Description
broadband - wifi booster
Stationery Purchase
Amount
£30.00
Paid
Date
Wed 19th Dec 2018
699438
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Stationery Purchase
Amount
£643.00
Paid
Date
Fri 14th Dec 2018
697570
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile November 2018
Telephone
Amount
£81.25
Paid
Date
Fri 14th Dec 2018
728789
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: WEST DULWICH
Amount
£176.00
Paid
Date
Fri 14th Dec 2018
699436
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 97 miles
Amount
£43.65
Paid
Date
Thu 13th Dec 2018
700583
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Wed 12th Dec 2018
697230
Type
Staffing
(Pooled Services)
Description
Admin Services 08.08.18-07.11.18
Pooled Services
Amount
£1,500.00
Paid
Date
Wed 12th Dec 2018
697235
Type
Office Costs
(Const Office Rent)
Description
Office Rent 08.08.18-07.11.18
Rent
Amount
£1,675.00
Paid
Date
Fri 7th Dec 2018
697238
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letter head
Stationery Purchase
Amount
£94.80
Paid
Date
Mon 3rd Dec 2018
697239
Type
MP Travel
(Taxi)
Description
Travel to airport for flight for Parliamentary business to Jersey
Taxi
Extended Travel
From: London Home
To: Gatwick Airport
Amount
£70.00
Paid
Date
Fri 30th Nov 2018
693608
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Rail Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£39.25
Paid
Date
Sun 25th Nov 2018
693603
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Tue 20th Nov 2018
697228
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 12.11.18
Telephone
Amount
£114.56
Paid
Date
Tue 13th Nov 2018
691452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile November 2018
Telephone
Amount
£140.00
Paid
Date
Wed 7th Nov 2018
691450
Type
Office Costs
(Professional Services)
Description
Overprinting of letter head
stationery
Amount
£73.20
Paid
Date
Mon 5th Nov 2018
689579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone - 28.10.18
Telephone
Amount
£431.92
Paid
Date
Thu 1st Nov 2018
689583
Type
Accommodation
(Service Charges)
Description
Service Charge 01.11.18-30.04.19
Service Charge
Amount
£585.00
Paid
Date
Mon 22nd Oct 2018
685783
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£76.25
Paid
Date
Mon 22nd Oct 2018
685779
Type
MP Travel
(Public Tr AIR)
Description
Seat reservation
Travel
Extended Travel
From: London Gatwick
To: Jersey
Amount
£12.00
Paid
Date
Sat 20th Oct 2018
685771
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone September 18
Telephone
Amount
£33.40
Paid
Date
Thu 18th Oct 2018
686782
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Sun 14th Oct 2018
685034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile September 18
Telephone
Amount
£56.00
Paid
Date
Fri 12th Oct 2018
713047
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: SUTTON COLDFIELD
Amount
£88.00
Paid
Date
Fri 12th Oct 2018
685030
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£76.25
Paid
Date
Mon 1st Oct 2018
685028
Type
Office Costs
(Website - Hosting)
Description
Website Hosting Oct-Dec 2018
Website
Amount
£1,140.00
Paid
Date
Wed 12th Sep 2018
679495
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return from constituency
Rail Travel
Between London & Constituency
From: Sutton Coldfield
To: London Euston
Amount
£59.60
Paid
Date
Wed 12th Sep 2018
679492
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Rail Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£51.15
Paid
Date
Wed 12th Sep 2018
686775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile August 2018
Telephone
Amount
£52.50
Paid
Date
Fri 7th Sep 2018
679491
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Constituency
Rail Travel
Between London & Constituency
From: Home
To: London Euston
Amount
£7.90
Paid
Date
Thu 6th Sep 2018
680381
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Mon 3rd Sep 2018
678018
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return Travel to Guernsey
Rail Travel
Extended Travel
From: Gatwick
To: London Euston
Amount
£7.05
Paid
Date
Fri 31st Aug 2018
678024
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Travel to constituency
Rail Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£16.50
Paid
Date
Wed 29th Aug 2018
675306
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Rail Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£34.65
Paid
Date
Tue 28th Aug 2018
675031
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Young person's railcard
Rail Travel
Amount
£26.40
Paid
Date
Thu 23rd Aug 2018
675303
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 97 miles
Amount
£43.65
Paid
Date
Mon 20th Aug 2018
675032
Type
Accommodation
(Telephone Usage/Rental)
Description
Telehpone Bill to 12.08.18
Telephone
Amount
£25.98
Paid
Date
Tue 14th Aug 2018
674081
Type
Office Costs
(Const Office Rent)
Description
Rent 08.05.18-07.08.18
Rent
Amount
£3,175.00
Paid
Date
Mon 13th Aug 2018
674079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone July 18
Mobile Phone
Amount
£53.00
Paid
Date
Fri 10th Aug 2018
678026
Type
Accommodation
(Water)
Description
Water Services Feb-August 18
Water Rates
Amount
£65.02
Paid
Date
Fri 10th Aug 2018
674075
Type
MP Travel
(Public Tr AIR)
Description
Return Travel to Guernsey
Flight
Extended Travel
From: London Gatwick
To: Guernsey
Amount
£207.98
Paid
Date
Wed 8th Aug 2018
673583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone to 31.07.18
Telephone
Amount
£536.93
Paid
Date
Tue 7th Aug 2018
674078
Type
Office Costs
(Other)
Description
Data Protection Fee Renewal
Data Protection Fee
Amount
£40.00
Paid
Date
Fri 3rd Aug 2018
674082
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 107 miles
Amount
£48.15
Paid
Date
Fri 20th Jul 2018
669283
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 12.07.18
Telephone
Amount
£21.99
Paid
Date
Thu 19th Jul 2018
669279
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Compliment Slips
stationery
Amount
£46.80
Paid
Date
Wed 18th Jul 2018
679489
Type
Accommodation
(Electricity)
Description
Electricity April-July 2018
Electricity
Amount
£265.14
Paid
Date
Sun 15th Jul 2018
673579
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 13th Jul 2018
727949
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: SUTTON COLDFIELD
To: SUTTON COLDFIELD
Amount
£18.15
Paid
Date
Fri 13th Jul 2018
668392
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile June 2018
Telephone
Amount
£117.00
Paid
Date
Thu 12th Jul 2018
668389
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letter head
stationery
Amount
£94.80
Paid
Date
Fri 6th Jul 2018
667317
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return from Constituency
Rail Travel
Between London & Constituency
From: Birmingham Station
To: London Euston
Amount
£37.15
Paid
Date
Mon 2nd Jul 2018
669281
Type
Accommodation
(Ground Rent)
Description
Ground Rent 01.07.18-31.12.18
Accommodation
Amount
£175.00
Paid
Date
Thu 28th Jun 2018
663746
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Fri 22nd Jun 2018
662333
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Fare from constitency
Rail Travel
Between London & Constituency
From: Sutton Coldfield
To: London Euston
Amount
£46.40
Paid
Date
Wed 20th Jun 2018
667316
Type
Accommodation
(Telephone Usage/Rental)
Description
Telehpone Bill to 12.06.18
Telephone
Amount
£23.13
Paid
Date
Mon 18th Jun 2018
662335
Type
MP Travel
(Taxi)
Description
Return to Airport for Parliamentary business in Isle of Man
Taxi
Extended Travel
From: London Home
To: City Airport
Amount
£68.00
Paid
Date
Fri 15th Jun 2018
698477
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: SUTTON COLDFIELD
To: SUTTON COLDFIELD
Amount
£18.15
Paid
Date
Tue 12th Jun 2018
660313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile May 2018
Mobile Phone
Amount
£53.00
Paid
Date
Thu 31st May 2018
698114
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: UNIVERSITY (BIRMINGHAM)
Amount
£21.10
Paid
Date
Thu 31st May 2018
658139
Type
Office Costs
(Computer HW Purchase)
Description
Printer
Printer
Amount
£420.00
Paid
Date
Sun 20th May 2018
657112
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 12.05.18
Telephone
Amount
£26.94
Paid
Date
Mon 14th May 2018
657109
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile April 2018
Telephone
Amount
£160.00
Paid
Date
Wed 9th May 2018
657110
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone to 30.04.18
Telepho
Amount
£467.58
Paid
Date
Mon 7th May 2018
657569
Type
Office Costs
(Const Office Rent)
Description
Rent 08.02.-07.05.18
Rent
Amount
£3,175.00
Paid
Date
Wed 2nd May 2018
657115
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Wed 2nd May 2018
658142
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Tue 1st May 2018
652429
Type
Accommodation
(Service Charges)
Description
Service HCarge 01.05-31.10.18
Service Charge
Amount
£585.00
Paid
Date
Fri 27th Apr 2018
667324
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Constituency - Spouse
Rail Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£22.45
Paid
Date
Fri 27th Apr 2018
697711
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***] [***] - Chambers - April 2018 - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: SUTTON COLDFIELD
Amount
£29.05
Paid
Date
Fri 27th Apr 2018
652431
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Return from constituency
Staff Travel
Between London & Constituency
From: Sutton Coldfield
To: London Euston
Amount
£35.65
Paid
Date
Thu 26th Apr 2018
651852
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 26th Apr 2018
651855
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 97 miles
Amount
£43.65
Paid
Date
Fri 20th Apr 2018
651719
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to 12.04.18
Telephone
Amount
£26.49
Paid
Date
Thu 19th Apr 2018
651718
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letter head
stationery
Amount
£94.80
Paid
Date
Fri 13th Apr 2018
650181
Type
Office Costs
(Website - Hosting)
Description
Website Hosting 04-09.18
Website
Amount
£1,140.00
Paid
Date
Fri 13th Apr 2018
650183
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker Hosting Support
Caseworker
Amount
£500.00
Paid
Date
Thu 12th Apr 2018
650179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile March 18
Telephone
Amount
£84.00
Paid
Date
Fri 6th Apr 2018
657570
Type
Accommodation
(Council Tax)
Description
Council Tax 2018/19
Council Tax
Amount
£1,380.06
Paid
Date
Sun 1st Apr 2018
650587
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Travel to Constituency 03.03.18
Rail Travel
Between London & Constituency
From: London
To: Sutton Coldfield
Amount
£35.65
Paid
Date
Thu 29th Mar 2018
648393
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 107 miles
Amount
£48.15
Paid
Date
Wed 14th Mar 2018
644043
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Feb 18
Telephone
Amount
£130.00
Paid
Date
Fri 9th Mar 2018
645818
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Fri 9th Mar 2018
643097
Type
Office Costs
(Const Office Rent)
Description
Retn 08.02.18-07.05.18
Rent
Amount
£2,175.00
Paid
Date
Fri 9th Mar 2018
643082
Type
Staffing
(Pooled Services)
Description
Admin Services 08.02.18-07.05.18
Pooled Services
Amount
£1,000.00
Paid
Date
Mon 5th Mar 2018
642525
Type
Accommodation
(Service Charges)
Description
Service Charges 20.9.17-30.4.18
Service Charge
Amount
£676.77
Paid
Date
Fri 2nd Mar 2018
642520
Type
Staff Travel
(Taxi MP Staff)
Description
Travel in Constituency
Travel
Within Constituency Travel
From: Erdington Station
To: Birmingham Station
Amount
£33.18
Paid
Date
Thu 22nd Feb 2018
643076
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 119 miles
Amount
£53.55
Paid
Date
Thu 22nd Feb 2018
639568
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letter head
Stationery Purchase
Amount
£92.40
Paid
Date
Wed 21st Feb 2018
639567
Type
Accommodation
(Water)
Description
Water Rates 12.11.17-12.02.18
Water
Amount
£32.36
Paid
Date
Mon 12th Feb 2018
637811
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile January 18
Mobile
Amount
£115.00
Paid
Date
Thu 8th Feb 2018
637219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone to 31.01.18
Telephone
Amount
£594.21
Paid
Date
Thu 8th Feb 2018
637807
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of letter head
stationery
Amount
£73.20
Paid
Date
Tue 6th Feb 2018
642523
Type
Accommodation
(Electricity)
Description
Electricity 4.2.18-3.3.18
Electricity
Amount
£35.26
Paid
Date
Tue 6th Feb 2018
637217
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
Travel
Between London & Constituency
From: Reading
To: Sutton Coldfield
Amount
£38.10
Paid
Date
Wed 31st Jan 2018
633972
Type
Office Costs
(Website - Hosting)
Description
Website Domain Name renewal
Domain Renwal
Amount
£25.00
Paid
Date
Wed 24th Jan 2018
633318
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Senior Rail Card
Rail Card
Amount
£30.00
Paid
Date
Wed 24th Jan 2018
633314
Type
Office Costs
(Stationery Purchase)
Description
printer drum kit
Stationery
Amount
£60.12
Paid
Date
Tue 23rd Jan 2018
633971
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Stationery
Amount
£142.80
Paid
Date
Thu 18th Jan 2018
637809
Type
Accommodation
(Ground Rent)
Description
ground rent 01.01.18-30.06.18
Ground Rent
Amount
£175.00
Paid
Date
Fri 12th Jan 2018
630981
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone December 17
Telephone
Amount
£136.00
Paid
Date
Fri 12th Jan 2018
633317
Type
Accommodation
(Electricity)
Description
Final electricity bill
Electricity
Amount
£116.67
Paid
Date
Thu 11th Jan 2018
637220
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Thu 11th Jan 2018
633967
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Travel to Constituency
Travel
Between London & Constituency
From: London Euston
To: Sutton Coldfield
Amount
£11.20
Paid
Date
Fri 5th Jan 2018
639569
Type
Accommodation
(Electricity)
Description
Electricy 04.01.18-03.02.18
Electricity
Amount
£35.26
Paid
Date
Wed 27th Dec 2017
630990
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid
Date
Wed 27th Dec 2017
630987
Type
Accommodation
(Electricity)
Description
Electricity 01.10.17-13.11.17
Accommodation
Amount
£34.09
Paid
Date
Thu 14th Dec 2017
630144
Type
Office Costs
(Professional Services)
Description
overprinting of headed paper and compliment slips
Stationery
Amount
£117.60
Paid
Date
Wed 13th Dec 2017
625059
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone November 17
Telephone
Amount
£180.00
Paid
Date
Tue 5th Dec 2017
637808
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
stationery
Amount
£169.11
Paid
Date
Tue 5th Dec 2017
623669
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
stationery
Amount
£169.11
Paid