Andrew Mitchell MP: costs

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

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£22,963.61

Budget £33,020.00

Staffing£228,665.38

Budget £250,820.00

Accommodation£5,237.32

Budget £6,630.00

Travel£8,742.17

Budget not published

Costs

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
20 Mar 2025 · Stationery & printing · Office Costs · £0.16
Details
Claim 200011512-381 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £19.75
Details
Claim 60291030-1 · Paid · Vodafone bill for calls and data. Claiming half of total bill to cover parliamentary usage. [200011804-166]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £1.75
Details
Claim 200011512-385 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £150.00
Details
Claim 200011512-380 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £6.49
Details
Claim 200011512-382 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £16.93
Details
Claim 200011512-384 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £1.09
Details
Claim 200011512-383 · Paid · Banner March 2025
Official IPSA release
19 Mar 2025 · Electricity · Accommodation · £0.00
Details
Claim 70008023-2 · Repaid · Partial repayment of 60274143
Official IPSA release
19 Mar 2025 · Electricity · Accommodation · £0.00
Details
Claim 70008023-1 · Repaid · Repayment of 60280932
Official IPSA release
13 Mar 2025 · Website hosting and design · Office Costs · £320.00
Details
Claim 60289265-1 · Paid · Website upgrade and migration to Drupal 10 for improved performance and security.
Official IPSA release
13 Mar 2025 · Water · Accommodation · £74.77
Details
Claim 60294373-2 · Paid · S STAFFS WATER PBN [200011725-4166]
Official IPSA release

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