Expenses

Mike Hill

128 business-cost claims in 2019/20, as published by IPSA.

All categories £170,507 128 claims

Staffing £126,178 2 claims

Office Costs £20,043 99 claims

Accommodation £12,213 16 claims

Staff Travel £7,708 6 claims

MP Travel £4,365 5 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£126,099.95
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£54.52
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,071.30
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£102.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£3.80
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£85.00
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£5,391.08
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£3,860.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£646.90
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£68.30
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£140.00
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£-350.42
25 Mar 2020	Accommodation	Rent		Paid	£1,711.67
21 Mar 2020	Staffing	Health & welfare - staff	COMPUTER EYE CHECK AND GLASSES PURCHASE	Paid	£78.00
18 Mar 2020	Accommodation	Rent		Paid	£1,711.67
17 Mar 2020	Office Costs	Utilities	Electricity	Paid	£74.00
17 Mar 2020	Office Costs	Utilities	Gas	Paid	£397.47
17 Mar 2020	Office Costs	Mobile telephone - contract & usage	EE LIMITED	Paid	£59.00
17 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£163.88
17 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£35.00
17 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£350.00
12 Mar 2020	Accommodation	Rent	[*] [] [**] - Rent Overpayment	Repaid	£0.00
4 Mar 2020	Office Costs	Rent		Paid	£1,875.00
2 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£11.98
31 Jan 2020	Accommodation	Hotel - London	[***]	Paid	£525.00
29 Jan 2020	Office Costs	Cleaning services	WILKO RETAIL LIMITED	Paid	£12.50
27 Jan 2020	Office Costs	Mobile telephone - contract & usage	EE LIMITED	Paid	£58.00
27 Jan 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£166.00
24 Jan 2020	Accommodation	Hotel - London	[***]	Paid	£510.00
17 Jan 2020	Office Costs	Bought-in services	Professional & consultancy	Paid	£2,000.00
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.