Expenses

Mike Hill

77 business-cost claims in 2017/18, as published by IPSA.

All categories £152,107 77 claims

Staffing £107,077 1 claim

Accommodation £20,162 24 claims

Office Costs £18,613 51 claims

Travel £6,255 1 claim

Date	Category	Cost type	Description	Status	Paid
27 Jul 2017	Accommodation	Council Tax	Payment Card	Paid	£617.55
27 Jul 2017	Accommodation	Accommodation Rent		Paid	£1,646.67
26 Jul 2017	Office Costs	Tel/Mobile Purchase	Payment Card	Paid	£48.00
26 Jul 2017	Accommodation	Water	Payment Card	Paid	£263.28
21 Jul 2017	Office Costs	Furniture Purchase	July Card Payment	Paid	£298.01
21 Jul 2017	Accommodation	Accommodation Rent		Paid	£86.67
13 Jul 2017	Office Costs	Other Equip Purchase	July Card Payment	Paid	£46.28
12 Jul 2017	Office Costs	Stationery Purchase	July Card Payment	Paid	£74.98
11 Jul 2017	Accommodation	Accommodation Rent		Paid	£1,560.00
5 Jul 2017	Accommodation	Hotel London Area	July Card Payment	Paid	£300.00
4 Jul 2017	Office Costs	Furniture Purchase	July Card Payment	Paid	£351.36
2 Jul 2017	Office Costs	Furniture Purchase	July Card Payment	Paid	£609.60
30 Jun 2017	Accommodation	Hotel London Area	July Card Payment	Paid	£150.00
29 Jun 2017	Accommodation	Hotel London Area	July Card Payment	Paid	£600.00
24 Jun 2017	Office Costs	Other Equip Purchase	July Card Payment	Paid	£99.99
24 Jun 2017	Office Costs	Computer HW Purchase	July Card Payment	Paid	£607.96
20 Jun 2017	Accommodation	Hotel London Area	Direct Travel Import 01/08/201	Paid	£750.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.