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Expenses

Matt Hancock

230 business-cost claims in 2011/12, 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 £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
DateCategoryCost typeDescriptionStatusPaid
31 May 2011 Staffing Food & Drink Intern/Volunteer [***] Paid £15.30
27 May 2011 Accommodation Accommodation Rent Paid £1,101.16
23 May 2011 Staffing Food & Drink Intern/Volunteer [***] Paid £19.65
20 May 2011 Staffing Taxi Int/Volntr Paid £20.00
20 May 2011 Staffing Public Tr RAIL Int/Volntr - RT IPSA card payments - May 2011 Paid £22.10
20 May 2011 Office Costs Telephone/Mobile Hire 05/01/2011 Paid £53.12
18 May 2011 Office Costs Const Office Tel. Usage/Rental 05/01/2011 Paid £228.07
17 May 2011 Office Costs Computer SW Purchase CMITS Paid £2,515.63
16 May 2011 Staffing Food & Drink Intern/Volunteer [***] Paid £14.30
16 May 2011 Office Costs Telephone/Mobile Hire 05/01/2011 Paid £18.60
16 May 2011 Office Costs Stationery Purchase IPSA card payments - May 2011 Paid £156.83
16 May 2011 Office Costs Stationery Purchase IPSA card payments - May 2011 Paid £144.40
16 May 2011 Office Costs Stationery Purchase IPSA card payments - May 2011 Paid £29.16
16 May 2011 Office Costs Stationery Purchase IPSA card payments - May 2011 Paid £12.53
16 May 2011 Office Costs Stationery Purchase IPSA card payments - May 2011 Paid £10.94
12 May 2011 Office Costs Telephone/Mobile Purchase April Paid £4.99
11 May 2011 Office Costs Computer HW Purchase Office Equipment Paid £1,025.00
10 May 2011 Office Costs Const Office Electricity April / May 2011 Paid £7.80
10 May 2011 Accommodation Electricity April / May 2011 Paid £39.20
7 May 2011 Office Costs Const Office Water April / May 2011 Paid £5.64
7 May 2011 Accommodation Water April / May 2011 Paid £28.36
6 May 2011 Staffing Food & Drink Intern/Volunteer [***] Paid £24.75
5 May 2011 Staffing Food & Drink Intern/Volunteer [***] - 5-27 April Paid £4.40
3 May 2011 Accommodation Television Licence April / May 2011 Paid £145.00
1 May 2011 Accommodation Council Tax Approved extension Paid £216.00
26 Apr 2011 Staffing Food & Drink Intern/Volunteer [***] - 5-27 April Paid £13.70
26 Apr 2011 Accommodation Accommodation Rent Paid £1,101.16
21 Apr 2011 Office Costs Stationery Purchase March stationery Paid £0.79
21 Apr 2011 Office Costs Stationery Purchase March stationery Paid £219.09
21 Apr 2011 Office Costs Stationery Purchase March stationery Paid £163.20

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