Expenses

Matt Hancock

243 business-cost claims in 2010/11, as published by IPSA.

All categories £120,007 243 claims

Staffing £87,855 93 claims

Accommodation £17,734 55 claims

Office Costs £9,702 94 claims

Travel £4,716 1 claim

Date	Category	Cost type	Description	Status	Paid
5 Oct 2010	Office Costs	Stationery Purchase	Stationery Sept/Oct	Paid	£45.22
1 Oct 2010	Staffing	Food & Drink Intern/Volunteer	[***] 27/9-22/10	Paid	£3.50
1 Oct 2010	Office Costs	Const Office Tel. Usage/Rental	Accommodation expenses	Paid	£14.84
1 Oct 2010	Accommodation	Telephone Usage/Rental	Accommodation expenses	Paid	£74.55
1 Oct 2010	Accommodation	Council Tax	Accommodation expenses	Paid	£217.00
1 Oct 2010	Accommodation	Accommodation Rent	Constituency home - October	Paid	£202.08
1 Oct 2010	Accommodation	Accommodation Rent	Constituency home	Paid	£697.00
1 Oct 2010	Accommodation	Accommodation Rent	Constituency home - October	Paid	£202.08
30 Sep 2010	Staffing	Food & Drink Intern/Volunteer	[***] 27/9-22/10	Paid	£4.30
30 Sep 2010	Office Costs	Stationery Purchase	Office expenses	Paid	£139.87
30 Sep 2010	Office Costs	Computer HW Purchase	Computer	Paid	£815.45
20 Sep 2010	Office Costs	Stationery Purchase	Stationery Sept/Oct	Paid	£61.39
15 Sep 2010	Office Costs	Const Office Water	Accommondation expenses	Paid	£5.64
15 Sep 2010	Accommodation	Water	Accommondation expenses	Paid	£28.36
12 Sep 2010	Office Costs	Stationery Purchase	Office expenses	Paid	£189.18
10 Sep 2010	Office Costs	Const Office Electricity	Accommondation expenses	Paid	£4.98
10 Sep 2010	Accommodation	Electricity	Accommondation expenses	Paid	£25.02
9 Sep 2010	Office Costs	Printer Purchase	Stationery Sept/Oct	Paid	£193.95
9 Sep 2010	Office Costs	Const Office Other Fuel	Accommodation expenses	Paid	£19.76
9 Sep 2010	Accommodation	Other Fuel	Accommodation expenses	Paid	£99.29
1 Sep 2010	Accommodation	Council Tax	Accommondation expenses	Paid	£217.00
1 Sep 2010	Accommodation	Accommodation Rent	Constituency rent - September	Paid	£697.00
1 Sep 2010	Accommodation	Accommodation Rent	Constituency rent - September	Paid	£404.17
30 Aug 2010	Accommodation	Accommodation Rent	Accommodation expense August	Paid	£202.08
30 Aug 2010	Accommodation	Accommodation Rent	Accommodation expense August	Paid	£202.08
19 Aug 2010	Office Costs	Telephone/Mobile Hire	telecommunications	Paid	£63.00
19 Aug 2010	Office Costs	Telephone/Mobile Hire	telecommunications	Paid	£63.00
17 Aug 2010	Office Costs	Stationery Purchase	Office expenses	Paid	£18.38
16 Aug 2010	Office Costs	Payment Telephone/Mobile	Office costs	Paid	£94.84
10 Aug 2010	Office Costs	Const Office Tel. Usage/Rental	Accommodation expenses	Paid	£1.97
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.