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
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£6,022.92
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£99,922.21
28 Mar 2012	Office Costs	Telephone/Mobile Hire	March - Office expenses	Paid	£18.76
26 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] - March	Paid	£16.85
22 Mar 2012	Office Costs	Stationery Purchase	03/01/2012	Paid	£246.14
21 Mar 2012	Office Costs	Other	March - Office expenses	Paid	£54.00
20 Mar 2012	Accommodation	Accommodation Rent		Paid	£1,101.16
19 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] - March	Paid	£16.35
13 Mar 2012	Staffing	Public Tr UND Int/Volntr	[***] March	Paid	£135.40
12 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] - March	Paid	£24.10
9 Mar 2012	Office Costs	Stationery Purchase	03/01/2012	Paid	£125.77
9 Mar 2012	Office Costs	Stationery Purchase	03/01/2012	Paid	£61.07
9 Mar 2012	Office Costs	Stationery Purchase	03/01/2012	Paid	£130.74
9 Mar 2012	Office Costs	Stationery Purchase	03/01/2012	Paid	£57.22
8 Mar 2012	Office Costs	Other	March - Office expenses	Paid	£619.00
7 Mar 2012	Office Costs	Other	March - Office expenses	Paid	£17.50
5 Mar 2012	Office Costs	Telephone/Mobile Purchase	March - Office expenses	Paid	£3.99
5 Mar 2012	Office Costs	Mobile Usage/Rental	March - Office expenses	Paid	£81.05
4 Mar 2012	Office Costs	Payment Telephone/Mobile	February - expenses	Paid	£262.33
2 Mar 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses [***]	Paid	£20.00
2 Mar 2012	Office Costs	Telephone/Mobile Hire	February - expenses	Paid	£18.60
2 Mar 2012	Office Costs	Telephone/Mobile Hire	February - expenses	Paid	£18.60
29 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses [***]	Paid	£20.00
27 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£20.80
24 Feb 2012	Accommodation	Accommodation Rent		Paid	£1,101.16
21 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses [***]	Paid	£60.00
20 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - [***]	Paid	£21.95
16 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses [***]	Paid	£20.00
16 Feb 2012	Office Costs	Stationery Purchase	Office Costs - IPSA Card	Paid	£14.76
16 Feb 2012	Office Costs	Parliamentary Accountancy	February - expenses	Paid	£360.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.