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
21 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern - [***]	Paid	£3.50
19 Sep 2011	Office Costs	Venue Hire		Paid	£36.00
15 Sep 2011	Office Costs	Const Office Water	Expenses	Paid	£1.33
15 Sep 2011	Accommodation	Water	Expenses	Paid	£6.67
14 Sep 2011	Office Costs	Telephone/Mobile Hire	August - September 2011	Paid	£213.22
12 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern - [***]	Paid	£11.15
9 Sep 2011	Staffing	Public Tr RAIL Int/Volntr - SG	MP/Staff travel	Paid	£17.80
9 Sep 2011	Staffing	Own Vehicle Car Intern/Vlntr		Paid	£22.95
5 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern - [***]	Paid	£18.50
3 Sep 2011	Office Costs	Mobile Usage/Rental	August - September 2011	Paid	£114.58
1 Sep 2011	Accommodation	Council Tax	Expenses	Paid	£216.00
24 Aug 2011	Accommodation	Accommodation Rent		Paid	£1,101.16
15 Aug 2011	Office Costs	Const Office Water	Expenses	Paid	£1.33
15 Aug 2011	Accommodation	Water	Expenses	Paid	£6.67
10 Aug 2011	Office Costs	Stationery Purchase	August travel / stationery	Paid	£126.00
10 Aug 2011	Office Costs	Stationery Purchase	August travel / stationery	Paid	£351.30
10 Aug 2011	Office Costs	Stationery Purchase	August travel / stationery	Paid	£158.78
10 Aug 2011	Office Costs	Stationery Purchase	August travel / stationery	Paid	£124.62
10 Aug 2011	Office Costs	Const Office Electricity	Expenses	Paid	£7.80
10 Aug 2011	Accommodation	Electricity	Expenses	Paid	£39.20
9 Aug 2011	Office Costs	Legal Expenses Insurance	EPL Insurance	Paid	£636.00
1 Aug 2011	Accommodation	Council Tax	Expenses	Paid	£216.00
29 Jul 2011	Staffing	Taxi Int/Volntr		Paid	£26.80
28 Jul 2011	Staffing	Public Tr RAIL Int/Volntr - RT	August travel / stationery	Paid	£22.10
28 Jul 2011	Office Costs	Stationery Purchase	August travel / stationery	Repaid	£0.00
25 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Intern - [***]	Paid	£19.85
20 Jul 2011	Office Costs	Telephone/Mobile Hire	July 2011 - office expenses	Paid	£52.78
20 Jul 2011	Accommodation	Accommodation Rent		Paid	£1,101.16
18 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] - intern	Paid	£19.95
16 Jul 2011	Office Costs	Telephone/Mobile Hire	July 2011 - office expenses	Paid	£18.60
No claims on this page match your filter.

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