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 Apr 2011	Office Costs	Stationery Purchase	March stationery	Paid	£6.80
20 Apr 2011	Office Costs	Telephone/Mobile Hire	April expenses	Paid	£203.56
18 Apr 2011	Staffing	Food & Drink Intern/Volunteer	[***] - 5-27 April	Paid	£17.25
16 Apr 2011	Office Costs	Telephone/Mobile Hire	April expenses	Paid	£34.66
15 Apr 2011	Office Costs	Const Office Water	Accommodation expenses	Paid	£5.64
15 Apr 2011	Office Costs	Computer HW Purchase	Office Equipment	Paid	£832.80
15 Apr 2011	Accommodation	Water	Accommodation expenses	Paid	£28.36
12 Apr 2011	Staffing	Food & Drink Intern/Volunteer	[***] - 5-27 April	Paid	£8.95
12 Apr 2011	Office Costs	Telephone/Mobile Hire	March	Paid	£22.51
12 Apr 2011	Office Costs	Telephone/Mobile Hire	March	Paid	£18.60
12 Apr 2011	Office Costs	Const Office Tel. Usage/Rental	April expenses	Paid	£72.00
11 Apr 2011	Office Costs	Const Office Electricity	April / May 2011	Paid	£15.60
11 Apr 2011	Accommodation	Electricity	April / May 2011	Paid	£78.40
10 Apr 2011	Staffing	Public Tr UND Int/Volntr	[***] - 5-27 April	Paid	£123.70
8 Apr 2011	Office Costs	Venue Hire		Paid	£28.00
7 Apr 2011	Office Costs	Telephone/Mobile Purchase	April	Paid	£46.40
6 Apr 2011	Accommodation	Other Fuel	Accommodation expenses	Paid	£1,455.18
5 Apr 2011	Staffing	Public Tr UND Int/Volntr	[***] - 5-27 April	Paid	£5.00
4 Apr 2011	Staffing	Food & Drink Intern/Volunteer	[***]	Paid	£14.70
1 Apr 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.