Expenses

Matt Hancock

241 business-cost claims in 2021/22, as published by IPSA.

All categories £217,696 241 claims

Staffing £159,656 1 claim

Accommodation £34,243 61 claims

Office Costs £19,598 164 claims

MP Travel £2,331 8 claims

Staff Travel £1,868 7 claims

Date	Category	Cost type	Description	Status	Paid
7 Jul 2022	Accommodation	MP Budget Overspend	2021-2022 Accommodation overspend MHancock	Repaid	£0.00
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£159,656.23
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£315.45
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£92.70
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£847.35
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£25.20
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£568.80
31 Mar 2022	Staff Travel	Mileage - bicycle	Aggregated figure for travel during 2021-22	Paid	£3.00
31 Mar 2022	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£15.00
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,183.62
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£2,677.62
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£7.00
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£1.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£128.21
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£189.90
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,882.35
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£4.95
31 Mar 2022	MP Travel	Mileage - bicycle	Aggregated figure for travel during 2021-22	Paid	£15.00
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£102.50
24 Mar 2022	Accommodation	Rent		Paid	£2,200.00
17 Mar 2022	Office Costs	Stationery & printing	printing card	Paid	£13.99
12 Mar 2022	Office Costs	Software & applications	[*] [] [**] Claim line 60099535 - 6 is a duplicate of 60099554 - 2. .	Repaid	£0.00
3 Mar 2022	Office Costs	Mobile telephone - contract & usage	monthly mobile (less 15%)	Paid	£81.99
28 Feb 2022	Office Costs	Software & applications	CANVA [***]	Paid	£10.99
24 Feb 2022	Accommodation	Rent		Paid	£2,200.00
20 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£11.34
17 Feb 2022	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£7.99
16 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£20.26
16 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£12.71
15 Feb 2022	Office Costs	Utilities	Water	Paid	£11.62
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.