Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID1211
Profile synced5 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,423
Total net amount (stored)£1,803,190.71
Latest financial year25_26
Latest expense import10 Mar 2026
Publication notes
Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.
Yearly totals
| Financial year | Claims | Total net amount |
|---|---|---|
| 25_26 | 26 | £9,688.79 |
| 24_25 | 125 | £271,505.66 |
| 23_24 | 73 | £205,101.28 |
| 22_23 | 55 | £230,686.60 |
| 21_22 | 64 | £208,452.39 |
| 20_21 | 101 | £180,587.17 |
| 19_20 | 100 | £166,994.56 |
| 18_19 | 84 | £176,371.77 |
| 17_18 | 89 | £176,543.08 |
| 16_17 | 91 | £177,259.41 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 17 | £6,207.37 |
| Accommodation | 9 | £3,481.42 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 28 Apr 2025 | Accommodation | Electricity | — | Paid | £70.56 |
| 17 Apr 2025 | Accommodation | Electricity | — | Repaid | £-75.00 |
| 16 Apr 2025 | Office Costs | ELECTED TECHNOLOGIES | — | Paid | £1,476.00 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £333.89 |
| 11 Apr 2025 | Office Costs | XMA March 2025 | — | Paid | £410.18 |
| 8 Apr 2025 | Office Costs | Banner May 2025 | — | Paid | £150.00 |
| 1 Apr 2025 | Office Costs | For website www.andrew-mitchell-mp.co.uk Fully managed website with regular updates, sub editorial services and articles. 1 April - 30 September 2025 | — | Paid | £1,485.50 |
| 1 Apr 2025 | Office Costs | Website hosting for www.andrew-mitchell-mp.co.uk 1 April 2025 - 31 March 2026 | — | Paid | £270.00 |
| 31 Mar 2025 | Staffing | Total Staffing budget payroll costs for the 2024-25 year | — | Paid | £225,916.88 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,771.68 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £10.35 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £1.00 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £558.90 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £8.10 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £252.47 |
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,278.04 |
| 31 Mar 2025 | Office Costs | Water | — | Paid | £75.00 |
| 31 Mar 2025 | Office Costs | Electricity | — | Paid | £343.65 |