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Expenses

Matt Hancock

227 business-cost claims in 2012/13, 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 £168,009 227 claims
Staffing £128,942 52 claims
Office Costs £18,844 141 claims
Accommodation £15,680 33 claims
Travel £4,543 1 claim
DateCategoryCost typeDescriptionStatusPaid
3 Nov 2012 Office Costs Const Office Tel. Usage/Rental Office costs - November Paid £8.96
2 Nov 2012 Office Costs Stationery Purchase IPSA card - Oct/Nov 2012 Paid £265.93
1 Nov 2012 Office Costs Other Equip Purchase Office costs - November Paid £84.95
1 Nov 2012 Accommodation Council Tax Accom - November 2012 Paid £218.00
31 Oct 2012 Office Costs IT/Other Equipment Hire October - office expenses Paid £53.06
25 Oct 2012 Office Costs Stationery Purchase IPSA card - Oct/Nov 2012 Paid £218.40
22 Oct 2012 Staffing Public Tr UND Int/Volntr Intern [***] - October 201 Paid £17.60
22 Oct 2012 Staffing Food & Drink Int/Volntr Intern [***] - October 201 Paid £12.10
19 Oct 2012 Accommodation Accommodation Rent Paid £1,101.16
16 Oct 2012 Office Costs IT/Other Equipment Hire Office costs - Sept/Oct 2012 Paid £0.60
15 Oct 2012 Staffing Public Tr UND Int/Volntr Intern [***] - October 201 Paid £34.20
15 Oct 2012 Staffing Food & Drink Int/Volntr Intern [***] - October 201 Paid £20.10
15 Oct 2012 Office Costs Tel/Mobile Purchase Office costs - Sept/Oct 2012 Paid £149.00
13 Oct 2012 Office Costs Stationery Purchase Sept/Oct 2012 - Office costs Paid £114.39
10 Oct 2012 Office Costs Venue Hire Surgery/Meeting Paid £14.00
8 Oct 2012 Staffing Public Tr UND Int/Volntr Intern [***] - October 201 Paid £34.20
8 Oct 2012 Staffing Food & Drink Int/Volntr Intern [***] - October 201 Paid £21.50
6 Oct 2012 Office Costs Const Office Water Office costs - Sept/Oct 2012 Paid £4.15
6 Oct 2012 Accommodation Water Accom - Sept/Oct 2012 Paid £20.85
4 Oct 2012 Office Costs Stationery Purchase Sept/Oct 2012 - Office costs Paid £9.65
3 Oct 2012 Office Costs Const Office Tel. Usage/Rental Sept/Oct 2012 - Office costs Paid £439.10
2 Oct 2012 Office Costs Internet Usage/Rental October - office expenses Paid £12.75
1 Oct 2012 Accommodation Council Tax Accom - Sept/Oct 2012 Paid £218.00
28 Sep 2012 Office Costs Stationery Purchase Sept/Oct 2012 - Office costs Paid £26.92
28 Sep 2012 Accommodation Electricity Accom - Sept/Oct 2012 Paid £48.84
27 Sep 2012 Office Costs Stationery Purchase Sept/Oct 2012 - Office costs Paid £123.05
26 Sep 2012 Office Costs Tel/Mobile Purchase Office costs August - Sept Paid £164.00
24 Sep 2012 Staffing Food & Drink Int/Volntr [***] - September Paid £14.35
24 Sep 2012 Office Costs Const Office Electricity Office costs - Sept/Oct 2012 Paid £9.71
23 Sep 2012 Staffing Public Tr UND Int/Volntr [***] - September Paid £34.20

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