Expenses

Matt Hancock

227 business-cost claims in 2012/13, as published by IPSA.

All categories £168,009 227 claims

Staffing £128,942 52 claims

Office Costs £18,844 141 claims

Accommodation £15,680 33 claims

Travel £4,543 1 claim

Date	Category	Cost type	Description	Status	Paid
11 Jun 2012	Staffing	Food & Drink Int/Volntr	Intern - [***] June 2012	Paid	£10.20
9 Jun 2012	Office Costs	Stationery Purchase	IPSA payment card - June 2012	Paid	£180.19
8 Jun 2012	Office Costs	Tel/Mobile Purchase	06/01/2012	Paid	£20.94
7 Jun 2012	Office Costs	Const Office Water	April / May 2012	Paid	£1.99
7 Jun 2012	Accommodation	Water	April / May 2012	Paid	£10.01
6 Jun 2012	Staffing	Public Tr UND Int/Volntr	Intern - [***] /June 2012	Paid	£112.20
4 Jun 2012	Staffing	Food & Drink Int/Volntr	Intern - [***] June 2012	Paid	£13.44
3 Jun 2012	Office Costs	Tel/Mobile Purchase	06/01/2012	Paid	£52.13
1 Jun 2012	Staffing	Food & Drink Int/Volntr	Intern - [***] June 2012	Paid	£4.75
1 Jun 2012	Accommodation	Council Tax	April / May 2012	Paid	£218.00
30 May 2012	Office Costs	Stationery Purchase	IPSA payment card - June 2012	Paid	£12.42
28 May 2012	Staffing	Food & Drink Int/Volntr	Intern - [***] May expenses	Paid	£15.85
23 May 2012	Accommodation	Accommodation Rent		Paid	£1,101.16
21 May 2012	Staffing	Food & Drink Int/Volntr	Intern - [***] May expenses	Paid	£13.45
21 May 2012	Office Costs	Advertising	Office costs - May 2012	Paid	£114.00
19 May 2012	Office Costs	Stationery Purchase	26 April to 19 May 2012	Paid	£94.05
18 May 2012	Staffing	Pooled Services: Direct	Staffing Services	Paid	£2,481.32
18 May 2012	Office Costs	Tel/Mobile Purchase	April - office expenses	Paid	£18.83
18 May 2012	Office Costs	Stationery Purchase	26 April to 19 May 2012	Paid	£226.08
18 May 2012	Accommodation	Home Contents Insurance	April / May 2012	Paid	£175.96
16 May 2012	Office Costs	Stationery Purchase	26 April to 19 May 2012	Paid	£103.11
15 May 2012	Office Costs	Stationery Purchase	26 April to 19 May 2012	Paid	£126.00
14 May 2012	Staffing	Food & Drink Int/Volntr	Intern - [***] May expenses	Paid	£17.50
14 May 2012	Office Costs	Internet Usage/Rental	April - office expenses	Paid	£75.56
10 May 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£24.50
8 May 2012	Staffing	Public Tr UND Int/Volntr	Intern - [***] May expenses	Paid	£112.20
8 May 2012	Staffing	Food & Drink Int/Volntr	Intern - [***] May expenses	Paid	£12.60
7 May 2012	Office Costs	Professional Services: Direct	PRU	Paid	£3,960.00
7 May 2012	Office Costs	Const Office Tel. Usage/Rental	April / May 2012	Paid	£1.99
7 May 2012	Accommodation	Water	April / May 2012	Paid	£10.01
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.