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
15 Jul 2011	Office Costs	Const Office Water	Expenses	Paid	£1.33
15 Jul 2011	Accommodation	Water	Expenses	Paid	£6.67
14 Jul 2011	Office Costs	Stationery Purchase	June - stationery	Paid	£98.15
12 Jul 2011	Office Costs	Telephone/Mobile Hire	July 2011 - office expenses	Paid	£72.00
11 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] - intern	Paid	£24.20
11 Jul 2011	Office Costs	Const Office Electricity	Expenses	Paid	£7.80
11 Jul 2011	Accommodation	Electricity	Expenses	Paid	£39.20
8 Jul 2011	Office Costs	Stationery Purchase	June - stationery	Paid	£98.15
4 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] - intern	Paid	£18.30
1 Jul 2011	Staffing	Public Tr UND Int/Volntr	[***] - intern	Paid	£128.70
1 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] - intern	Paid	£4.45
1 Jul 2011	Accommodation	Council Tax	Approved extension	Paid	£216.00
30 Jun 2011	Office Costs	Stationery Purchase	June - stationery	Paid	£81.60
28 Jun 2011	Accommodation	Accommodation Rent		Paid	£1,101.16
27 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***]	Paid	£13.95
26 Jun 2011	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£32.20
24 Jun 2011	Office Costs	Stationery Purchase	June - stationery	Paid	£50.14
24 Jun 2011	Office Costs	Stationery Purchase	June - stationery	Paid	£288.90
24 Jun 2011	Office Costs	Stationery Purchase	June - stationery	Paid	£243.44
24 Jun 2011	Office Costs	Stationery Purchase	June - stationery	Paid	£274.79
20 Jun 2011	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£32.20
20 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***]	Paid	£7.60
20 Jun 2011	Office Costs	Telephone/Mobile Hire	June - office expenses	Paid	£54.06
16 Jun 2011	Office Costs	Telephone/Mobile Hire	June - office expenses	Paid	£112.48
16 Jun 2011	Office Costs	Telephone/Mobile Hire	June - office expenses	Paid	£19.84
13 Jun 2011	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£32.20
13 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***]	Paid	£24.50
7 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***]	Paid	£9.45
3 Jun 2011	Office Costs	Professional Services	PRU	Paid	£3,960.00
1 Jun 2011	Accommodation	Council Tax	Approved extension	Paid	£216.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.