Mike Hill
LabourHartlepoolMP since 8 Jun 2017(2017–2021)FORMER MP
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By Category
Staffing£538.7K (7)
Office Costs£88.9K (349)
Accommodation£75.7K (82)
Winding Up£50.2K (18)
Miscellaneous£35.7K (3)
Travel£15.9K (2)
Staff Travel£7.9K (8)
MP Travel£6.8K (10)
Miscellaneous Expenses£267 (2)
Dependant Travel£58 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Miscellaneous | Staff redundancy payments | £13,334.32 | 31 Mar 2022 | Paid |
| Miscellaneous | Rent Aggregated figure for this business cost and budget category in 2021-22 | £2,555.78 | 31 Mar 2022 | Paid |
| Winding Up | Working From Home Allowance Aggregated figure for this business cost and budget category in 2021-22 | £155.38 | 31 Mar 2022 | Paid |
| Winding Up | Total Winding Up budget staff payroll costs for the 2021-22 year Total Winding Up budget staff payroll costs for the 2021-22 year | £39,765.74 | 31 Mar 2022 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2021-22 year Total other staff payroll costs for the 2021-22 year | £19,820.81 | 31 Mar 2022 | Paid |
| Accommodation | Cleaning services [***] [***] [***] - final claim for London accommodation - [***][***][***] | £577.65 | 18 May 2021 | Paid |
| Winding Up | Printer, photocopier & scanner Final printer claim | £453.98 | 18 May 2021 | Paid |
| Accommodation | Council tax WESTMINSTER CITY COUNC | £102.46 | 29 Apr 2021 | Paid |
| Accommodation | Council tax WESTMINSTER CITY COUNC | £93.14 | 29 Apr 2021 | Paid |
| Winding Up | Postage & couriers POST OFFICE COUNTER | £11.15 | 27 Apr 2021 | Paid |
| Winding Up | Gas British Gas | £293.15 | 27 Apr 2021 | Paid |
| Accommodation | Water THAMES WATER | £68.60 | 27 Apr 2021 | Paid |
| Winding Up | Electricity British Gas | £336.15 | 27 Apr 2021 | Paid |
| Accommodation | Electricity EDF ENERGY-IVR | £23.12 | 21 Apr 2021 | Paid |
| Office Costs | Landline & internet package VIRGIN MEDIA PYMTS | £147.14 | 21 Apr 2021 | Paid |
| Office Costs | Landline & internet package VIRGIN MEDIA PYMTS | £163.78 | 21 Apr 2021 | Paid |
| Winding Up | Landline & internet package VIRGINMEDIA.COM | £104.76 | 21 Apr 2021 | Paid |
| Winding Up | Landline & internet package VIRGIN MEDIA PYMTS | £162.90 | 21 Apr 2021 | Paid |
| Winding Up | Landline & internet package VIRGIN MEDIA PYMTS | £15.76 | 21 Apr 2021 | Paid |
| Accommodation | Electricity EDF ENERGY-IVR | £33.52 | 21 Apr 2021 | Paid |
| Winding Up | Printer, photocopier & scanner Siemens | £2,054.03 | 16 Apr 2021 | Paid |
| Winding Up | Postage & couriers POST OFFICE COUNTER | £11.79 | 15 Apr 2021 | Paid |
| Accommodation | Electricity 60075570:3 | — | 15 Apr 2021 | Repaid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Fletcher‘s Waste Paper | £20.00 | 15 Apr 2021 | Paid |
| Winding Up | Postage & couriers POST OFFICE COUNTER | £21.48 | 13 Apr 2021 | Paid |
| Office Costs | Rent Rent overpayment - 90014225 | — | 12 Apr 2021 | Repaid |
| Winding Up | Cleaning services HOME BARGAINS SUNDERLA | £16.91 | 10 Apr 2021 | Paid |
| Accommodation | Electricity EDF Energy | £26.60 | 7 Apr 2021 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2020-21 year Total Staffing budget payroll costs for the 2020-21 year | £147,509.28 | 31 Mar 2021 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2020-21 year Total Winding Up budget payroll costs for the 2020-21 year | £6,661.09 | 31 Mar 2021 | Paid |
| Staffing | Health & welfare - staff Aggregated figure for this business cost and budget category in 2020-21 | £78.00 | 31 Mar 2021 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2020-21 | £10.00 | 31 Mar 2021 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2020-21 | £58.00 | 31 Mar 2021 | Paid |
| Winding Up | Electricity WWW.BRITISHGAS.CO. | £44.45 | 31 Mar 2021 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2020-21 | £1,561.05 | 31 Mar 2021 | Paid |
| MP Travel | Rail Booking Fee Aggregated figure for travel during 2020-21 | £3.00 | 31 Mar 2021 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2020-21 | £505.00 | 31 Mar 2021 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2020-21 | £350.42 | 31 Mar 2021 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2020-21 | £17.00 | 31 Mar 2021 | Paid |
| Office Costs | Working From Home Allowance Aggregated figure for 2020-21 | £1,688.14 | 31 Mar 2021 | Paid |
| Office Costs | Electricity WWW.BRITISHGAS.CO. | £79.99 | 31 Mar 2021 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2020-21 | £175.00 | 31 Mar 2021 | Paid |
| Winding Up | Gas WWW.BRITISHGAS.CO. | £61.49 | 30 Mar 2021 | Paid |
| Office Costs | Gas WWW.BRITISHGAS.CO. | £124.92 | 30 Mar 2021 | Paid |
| Office Costs | Landline VIRGINMEDIA.COM | £104.76 | 26 Mar 2021 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED | £61.59 | 25 Mar 2021 | Paid |
| Accommodation | Rent | £1,711.67 | 25 Mar 2021 | Paid |
| Winding Up | Postage & couriers POST OFFICE COUNTER | £6.85 | 19 Mar 2021 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Fletchers Waste Disposal | £20.00 | 19 Mar 2021 | Paid |
| Office Costs | Professional & consultancy Hudgell Solicitors | £6,000.00 | 16 Mar 2021 | Paid |