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Expenses

Matt Hancock

243 business-cost claims in 2010/11, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £120,007 243 claims
Staffing £87,855 93 claims
Accommodation £17,734 55 claims
Office Costs £9,702 94 claims
Travel £4,716 1 claim
DateCategoryCost typeDescriptionStatusPaid
26 Jan 2011 Office Costs Stationery Purchase Stationery - January 2011 Paid £78.60
26 Jan 2011 Office Costs Stationery Purchase Stationery - January 2011 Paid £-78.60
26 Jan 2011 Accommodation Accommodation Rent Paid £1,101.16
25 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] 10 - 26 Jan 2001 Paid £4.40
24 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] 10 - 26 Jan 2001 Paid £2.75
21 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] 10 - 26 Jan 2001 Paid £3.60
21 Jan 2011 Office Costs Stationery Purchase Stationery - January 2011 Paid £157.20
20 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] 10 - 26 Jan 2001 Paid £4.85
18 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] 10 - 26 Jan 2001 Paid £4.25
18 Jan 2011 Office Costs Stationery Purchase Stationery - January 2011 Paid £187.26
17 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] 10 - 26 Jan 2001 Paid £2.75
15 Jan 2011 Office Costs Const Office Water January Paid £5.64
15 Jan 2011 Accommodation Water January Paid £28.36
14 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] 10 - 26 Jan 2001 Paid £4.10
12 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] - Jan-Feb 2011 Paid £5.05
11 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] 10 - 26 Jan 2001 Paid £3.50
10 Jan 2011 Staffing Public Tr UND Int/Volntr [***] 10 - 26 Jan 2001 Paid £30.40
10 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] 10 - 26 Jan 2001 Paid £4.05
10 Jan 2011 Office Costs Const Office Electricity January Paid £15.60
10 Jan 2011 Accommodation Electricity January Paid £78.40
3 Jan 2011 Office Costs Payment Telephone/Mobile December - January Paid £90.84
1 Jan 2011 Accommodation Council Tax January Paid £217.00
1 Jan 2011 Accommodation Accommodation Rent Constituency home - Jan 2011 Paid £697.00
1 Jan 2011 Accommodation Accommodation Rent Constituency home - Jan 2011 Paid £202.08
1 Jan 2011 Accommodation Accommodation Rent Constituency home - Jan 2011 Paid £202.08
31 Dec 2010 Office Costs Const Office Tel. Usage/Rental Accom expenses Dec 2010 Paid £14.89
31 Dec 2010 Accommodation Telephone Usage/Rental Accom expenses Dec 2010 Paid £74.78
22 Dec 2010 Office Costs Telephone/Mobile Hire December - January Paid £18.96
20 Dec 2010 Staffing Food & Drink Intern/Volunteer [***] 22/11-21/12./0 Paid £3.90
17 Dec 2010 Staffing Food & Drink Intern/Volunteer [***] 22/11-21/12./0 Paid £4.35

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