Andrew Mitchell MP: costs

199 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£3,449.75

Budget not published

Staffing£0.00

Budget not published

Accommodation£3,817.91

Budget not published

Travel£0.00

Budget not published

Costs

17 Apr 2025 · Electricity · Accommodation · £0.00
Details
Claim 70008120-1 · Repaid · Electricty supplier rebate
Official IPSA release
16 Apr 2025 · Software & applications · Office Costs · £1,476.00
Details
Claim 60300980-1 · Paid · ELECTED TECHNOLOGIES
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £410.18
Details
Claim 200011529-466 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £410.18
Details
Claim 200011529-467 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £410.18
Details
Claim 200011529-465 · Paid · XMA March 2025
Official IPSA release
11 Apr 2025 · Stationery & printing · Office Costs · £333.89
Details
Claim 200011529-464 · Paid · XMA March 2025
Official IPSA release
8 Apr 2025 · Stationery & printing · Office Costs · £150.00
Details
Claim 4005204-217 · Paid · Banner May 2025
Official IPSA release
1 Apr 2025 · Website hosting and design · Office Costs · £270.00
Details
Claim 60293400-1 · Paid · Website hosting for www.andrew-mitchell-mp.co.uk 1 April 2025 - 31 March 2026
Official IPSA release
1 Apr 2025 · Website hosting and design · Office Costs · £1,485.50
Details
Claim 60293253-1 · Paid · For website www.andrew-mitchell-mp.co.uk Fully managed website with regular updates, sub editorial services and articles. 1 April - 30 September 2025
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £1,662.99
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £252.47
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,198.64
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £10.35
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Water · Office Costs · £75.00
Details
Claim 60296967-2 · Paid · Water Charges for constituency office 01 Jan 2025 to 31 Mar 2025 [200011803-108]
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £225,916.88
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Mileage - motorcycle · Staff Travel · £1.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £8.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £6,601.53
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £2,278.04
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £558.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £2,771.68
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Electricity · Office Costs · £343.65
Details
Claim 60296967-1 · Paid · Electricity for constituency office 01 Jan 2025 to 31 Mar 2025 [200011803-107]
Official IPSA release
31 Mar 2025 · Landline · Office Costs · £127.86
Details
Claim 60296967-3 · Paid · constituency Office telephone [***] [***] [***] 01 Feb 2025 to 31 Mar 2025 [200011803-109]
Official IPSA release
26 Mar 2025 · Service charge & ground Rent · Accommodation · £986.88
Details
Claim 60293245-1 · Paid · [***] [***] invoice for ground rent and reserve fund for period 1 May- 30 September 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £0.16
Details
Claim 200011512-381 · Paid · Banner March 2025
Official IPSA release

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