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Expenses

Matt Hancock

131 business-cost claims in 2015/16, 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 £162,569 131 claims
Staffing £122,018 8 claims
Accommodation £18,466 23 claims
Office Costs £17,896 99 claims
Travel £4,189 1 claim
DateCategoryCost typeDescriptionStatusPaid
27 Jul 2015 Accommodation Accommodation Rent Paid £1,300.00
24 Jul 2015 Staffing Public Tr RAIL Volunteer - RT Volunteer travel 24 June Paid £55.00
22 Jul 2015 Office Costs Stationery Purchase Banner Paid £50.72
15 Jul 2015 Office Costs Const Office Water 01/06/2015 Paid £4.15
6 Jul 2015 Office Costs Other 01/07/2015 Paid £35.00
6 Jul 2015 Accommodation Accommodation Rent Paid £1,300.00
2 Jul 2015 Staffing Public Tr RAIL Volunteer - RT Volunteer travel 29 June-2 Jul Paid £62.20
2 Jul 2015 Staffing Parking Volunteer Volunteer travel 29 June-2 Jul Paid £3.10
2 Jul 2015 Office Costs Stationery Purchase Banner Paid £102.52
2 Jul 2015 Office Costs Stationery Purchase Banner Paid £96.28
2 Jul 2015 Office Costs Stationery Purchase Banner Paid £53.02
2 Jul 2015 Office Costs Stationery Purchase Banner Paid £96.28
2 Jul 2015 Office Costs Stationery Purchase Banner Paid £32.50
2 Jul 2015 Office Costs Stationery Purchase Banner Paid £96.28
1 Jul 2015 Staffing Public Tr RAIL Volunteer - RT Volunteer travel 29 June-2 Jul Paid £62.20
1 Jul 2015 Staffing Parking Volunteer Volunteer travel 29 June-2 Jul Paid £3.10
1 Jul 2015 Office Costs Const Office Electricity 01/06/2015 Paid £5.81
30 Jun 2015 Staffing Public Tr RAIL Volunteer - RT Volunteer travel 29 June-2 Jul Paid £62.20
30 Jun 2015 Office Costs Const Office Tel. Usage/Rental 01/06/2015 Paid £799.91
30 Jun 2015 Office Costs Const Office Tel. Usage/Rental June and August bills Paid £50.22
29 Jun 2015 Staffing Public Tr RAIL Volunteer - RT Volunteer travel 29 June-2 Jul Paid £62.20
23 Jun 2015 Office Costs Venue Hire Surgery/Meeting Paid £15.00
17 Jun 2015 Office Costs Const Office Tel. Usage/Rental June and August bills Paid £116.16
15 Jun 2015 Office Costs Const Office Water 01/06/2015 Paid £4.15
12 Jun 2015 Office Costs Professional Services: Direct PRU Paid £3,023.00
12 Jun 2015 Office Costs Computer SW Purchase PRU Paid £1,200.00
2 Jun 2015 Office Costs Stationery Purchase Statement - 25 June 2015 Paid £242.40
2 Jun 2015 Accommodation Council Tax Statement - 25 June 2015 Paid £1,790.62
1 Jun 2015 Accommodation Accommodation Rent Paid £1,300.00
29 May 2015 Office Costs Const Office Tel. Usage/Rental 01/06/2015 Paid £83.25

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