Austin Mitchell
LabourGreat GrimsbyMP since 28 Apr 1977(1977–2015)FORMER MP
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By Category
Staffing£537.0K (124)
Office Costs£89.0K (677)
Winding Up£70.5K (11)
Accommodation£48.0K (203)
Travel£33.8K (5)
Miscellaneous Expenses£26.0K (650)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,047.91 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,101.00 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,389.21 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,410.63 | — | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £66,980.60 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £14,357.23 | 31 Mar 2016 | Paid |
| Winding Up | 15 09 Winding Up Heaps removals | £858.00 | 11 Sept 2015 | Paid |
| Winding Up | 15 09 Winding Up Cleaning Services June | £195.00 | 8 Sept 2015 | Paid |
| Winding Up | 15 09 Winding Up Specialist copier removal | £288.00 | 2 Sept 2015 | Paid |
| Winding Up | 15 09 Winding Up Cullums removals packing | £1,773.60 | 28 Aug 2015 | Paid |
| Winding Up | 15 09 Winding Up Misc office items removal | £140.00 | 14 Aug 2015 | Paid |
| Winding Up | 15 09 Winding Up BT final bill | £50.30 | 31 Jul 2015 | Paid |
| Winding Up | 15 09 Winding Up Confidential Off-site Shredding | £58.32 | 31 Jul 2015 | Paid |
| Winding Up | 15 09 Winding Up BT telepone costs | £176.14 | 31 Jul 2015 | Paid |
| Office Costs | 15 05 Office Costs Copier Agreement | £24.81 | 20 May 2015 | Paid |
| Office Costs | 15 04 Office Costs Cleaning Services Mar/Apr | £200.00 | 12 May 2015 | Paid |
| Office Costs | 15 04 Office Costs Local Newspapers (final) | £38.35 | 11 May 2015 | Paid |
| Office Costs | 15 05 Office Costs (3) MP Mobile | £45.00 | 8 May 2015 | Paid |
| Office Costs | 15 04 Office Costs 01/05/2015 | £12.12 | 7 May 2015 | Paid |
| Winding Up | Banner WASTE REMOVAL | £-14.28 | 6 May 2015 | Paid |
| Winding Up | Banner WASTE REMOVAL | £14.28 | 6 May 2015 | Paid |
| Office Costs | 15 04 Office Costs Milk to 6/5/15 (final) | £10.53 | 6 May 2015 | Paid |
| Office Costs | Computer HW Purchase USB Stick | £7.99 | 6 May 2015 | Paid |
| Office Costs | 15 05 Office Costs (2) Apr/May 2015 | £279.49 | 1 May 2015 | Paid |
| Office Costs | May payment card BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £187.10 | 27 Apr 2015 | Paid |
| Office Costs | 15 04 Office Costs 01/04/2015 | £187.10 | 27 Apr 2015 | Paid |
| Office Costs | May payment card NELC INTERNET Government Services-Not Elsewhere Classified | £239.00 | 27 Apr 2015 | Paid |
| Office Costs | 15 04 Office Costs Printer Toner | £175.12 | 25 Apr 2015 | Paid |
| Office Costs | 15 04 Office Costs Local Newspapers | £136.75 | 22 Apr 2015 | Paid |
| Office Costs | 15 04 Office Costs Copier Agreement | £12.45 | 22 Apr 2015 | Paid |
| Office Costs | 15 04 Office Costs Milk to w/e 25/4/15 | £58.11 | 22 Apr 2015 | Paid |
| Office Costs | 15 04 Office Costs (2) Quarter to 30/6/15 | £132.50 | 20 Apr 2015 | Paid |
| Office Costs | Banner May Banner invoice for Office Cleaning | £14.28 | 20 Apr 2015 | Paid |
| Office Costs | Banner May Banner invoice for Stationery Purchase | £141.65 | 20 Apr 2015 | Paid |
| Office Costs | 15 04 Office Costs MP Mobile | £45.00 | 8 Apr 2015 | Paid |
| Office Costs | 15 04 Office Costs 01/04/2015 | £12.12 | 7 Apr 2015 | Paid |
| Office Costs | 15 04 Office Costs Coffee | £5.00 | 1 Apr 2015 | Paid |
| Office Costs | Other ICO - data protection | £35.00 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £8,447.00 | 31 Mar 2015 | Paid |
| Miscellaneous Expenses | 15 03 Misc (3) Constituency to Home 95m | £42.75 | 29 Mar 2015 | Paid |
| Miscellaneous Expenses | 15 03 Misc (3) Home to Constituency 95m | £42.75 | 29 Mar 2015 | Paid |
| Miscellaneous Expenses | 15 03 Misc (3) Home to Constituency 95m | £42.75 | 28 Mar 2015 | Paid |
| Miscellaneous Expenses | 15 03 Misc (3) Constituency to Home 95m | £42.75 | 28 Mar 2015 | Paid |
| Miscellaneous Expenses | 15 03 Misc (3) Constituency to Home 95m | £42.75 | 27 Mar 2015 | Paid |
| Miscellaneous Expenses | 15 03 Misc (3) Home to Constituency 95m | £42.75 | 27 Mar 2015 | Paid |
| Accommodation | 15 03 Accommo Overnight 22/23/24/25 Mar 2015 | £600.00 | 26 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Miscellaneous Expenses | 15 04 Payment Card Recon PREMIER MOVES LTD Motor Freight Carriers, and Trucking | £830.40 | 23 Mar 2015 | Paid |
| Office Costs | 15 04 Payment Card Recon BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £284.26 | 23 Mar 2015 | Paid |
| Office Costs | 15 03 Office Costs (b) Coffee | £2.80 | 23 Mar 2015 | Paid |