Expenses

Matt Hancock

230 business-cost claims in 2011/12, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
11 Nov 2011	Office Costs	Stationery Purchase	office costs / travel Nov 2011	Paid	£168.50
10 Nov 2011	Office Costs	Telephone/Mobile Purchase	November - office expenses	Paid	£79.90
8 Nov 2011	Office Costs	Payment Internet	November - office expenses	Paid	£72.00
7 Nov 2011	Staffing	Public Tr UND Int/Volntr	[***] - November 2011	Paid	£39.10
7 Nov 2011	Staffing	Food & Drink Intern/Volunteer	[***] - November 2011	Paid	£20.54
3 Nov 2011	Office Costs	Mobile Usage/Rental	November - office expenses	Paid	£53.12
3 Nov 2011	Office Costs	Advertising	November - office expenses	Paid	£26.00
1 Nov 2011	Accommodation	Council Tax	Expenses	Paid	£216.00
31 Oct 2011	Staffing	Public Tr UND Int/Volntr	[***] - November 2011	Paid	£48.70
31 Oct 2011	Staffing	Food & Drink Intern/Volunteer	[***] - November 2011	Paid	£14.75
24 Oct 2011	Staffing	Food & Drink Intern/Volunteer	[***] - October	Paid	£18.20
24 Oct 2011	Accommodation	Accommodation Rent		Paid	£1,101.16
20 Oct 2011	Staffing	Public Tr UND Int/Volntr	[***] - October	Paid	£10.00
20 Oct 2011	Office Costs	Stationery Purchase	Travel / Stationery Oct 2011	Paid	£19.96
17 Oct 2011	Staffing	Food & Drink Intern/Volunteer	[***] - October	Paid	£16.90
15 Oct 2011	Office Costs	Stationery Purchase	Travel / Stationery Oct 2011	Paid	£181.65
11 Oct 2011	Office Costs	Const Office Water	Expenses	Paid	£1.99
11 Oct 2011	Accommodation	Water	Expenses	Paid	£10.01
10 Oct 2011	Staffing	Food & Drink Intern/Volunteer	[***] - October	Paid	£20.60
4 Oct 2011	Office Costs	Mobile Usage/Rental	August - September 2011	Paid	£56.37
3 Oct 2011	Staffing	Public Tr UND Int/Volntr	[***] - October	Paid	£157.30
3 Oct 2011	Staffing	Food & Drink Intern/Volunteer	[***] - October	Paid	£20.57
3 Oct 2011	Office Costs	Mobile Usage/Rental	August - September 2011	Paid	£18.60
1 Oct 2011	Accommodation	Council Tax	Expenses	Paid	£216.00
30 Sep 2011	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£80.60
30 Sep 2011	Office Costs	Telephone/Mobile Hire	August - September 2011	Paid	£97.44
26 Sep 2011	Office Costs	Venue Hire		Paid	£21.00
25 Sep 2011	Staffing	Public Tr RAIL Int/Volntr - SG	Intern - [***]	Paid	£13.20
25 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern - [***]	Paid	£20.10
24 Sep 2011	Accommodation	Accommodation Rent		Paid	£1,101.16
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.