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Expenses

Matt Hancock

230 business-cost claims in 2011/12, 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 £143,250 230 claims
Staffing £102,057 80 claims
Office Costs £17,798 111 claims
Accommodation £17,372 38 claims
Travel £6,023 1 claim
DateCategoryCost typeDescriptionStatusPaid
16 Dec 2011 Office Costs Other 11/01/2011 Paid £187.96
15 Dec 2011 Office Costs Const Office Water Expenses Paid £1.99
15 Dec 2011 Accommodation Water Expenses Paid £10.01
12 Dec 2011 Staffing Public Tr UND Int/Volntr [***] - December 2011 Paid £38.40
12 Dec 2011 Staffing Food & Drink Intern/Volunteer [***] - December 2011 Paid £18.55
8 Dec 2011 Office Costs Other 11/01/2011 Paid £15.94
8 Dec 2011 Office Costs Mobile Usage/Rental 11/01/2011 Paid £17.75
5 Dec 2011 Staffing Public Tr UND Int/Volntr [***] - December 2011 Paid £38.25
5 Dec 2011 Staffing Food & Drink Intern/Volunteer [***] - December 2011 Paid £13.20
5 Dec 2011 Office Costs Stationery Purchase 12/01/2011 Paid £34.02
4 Dec 2011 Office Costs Mobile Usage/Rental 11/01/2011 Paid £54.96
1 Dec 2011 Accommodation Council Tax Expenses Paid £216.00
30 Nov 2011 Office Costs Stationery Purchase 12/01/2011 Paid £18.42
29 Nov 2011 Office Costs Telephone/Mobile Hire November - office expenses Paid £18.60
29 Nov 2011 Office Costs Telephone/Mobile Hire November - office expenses Paid £18.60
29 Nov 2011 Office Costs Payment Telephone/Mobile November - office expenses Paid £241.76
28 Nov 2011 Staffing Public Tr UND Int/Volntr [***] - December 2011 Paid £29.80
28 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] - December 2011 Paid £6.90
25 Nov 2011 Staffing Own Vehicle Car Intern/Vlntr Paid £43.65
24 Nov 2011 Office Costs Stationery Purchase office costs / travel Nov 2011 Paid £79.39
24 Nov 2011 Accommodation Accommodation Rent Paid £1,101.16
21 Nov 2011 Staffing Public Tr UND Int/Volntr [***] - November 2011 Paid £21.05
21 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] - November 2011 Paid £10.00
16 Nov 2011 Office Costs Stationery Purchase office costs / travel Nov 2011 Paid £89.74
16 Nov 2011 Office Costs Stationery Purchase office costs / travel Nov 2011 Paid £27.05
16 Nov 2011 Office Costs Stationery Purchase office costs / travel Nov 2011 Paid £175.38
15 Nov 2011 Office Costs Const Office Water Expenses Paid £1.99
15 Nov 2011 Accommodation Water Expenses Paid £10.01
14 Nov 2011 Staffing Public Tr UND Int/Volntr [***] - November 2011 Paid £41.95
14 Nov 2011 Staffing Food & Drink Intern/Volunteer [***] - November 2011 Paid £18.15

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