Greg Hands Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.


View Expenses by: Date - Category - Status

Date
Mon 30th Mar 2020
60044607-1
Type
Office Costs
(Postage & couriers)
Amount
£42.20
Paid
Date
Fri 27th Mar 2020
60044610-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£98.41
Paid
Date
Tue 24th Mar 2020
60044610-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Amount
£40.20
Paid
Date
Fri 20th Mar 2020
60044610-3
Type
Office Costs
(Equipment - purchase)
Amount
£2,427.00
Paid
Date
Thu 12th Mar 2020
60044610-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Amount
£24.90
Paid
Date
Wed 11th Mar 2020
4000835-1469
Type
Office Costs
(Stationery & printing)
Amount
£1.56
Paid
Date
Wed 11th Mar 2020
4000835-1470
Type
Office Costs
(Stationery & printing)
Amount
£1.60
Paid
Date
Wed 11th Mar 2020
4000835-1656
Type
Office Costs
(Stationery & printing)
Amount
£58.82
Paid
Date
Wed 11th Mar 2020
4000835-1657
Type
Office Costs
(Stationery & printing)
Amount
£37.30
Paid
Date
Wed 4th Mar 2020
60044608-1
Type
Office Costs
(Stationery & printing)
Amount
£136.00
Paid
Date
Thu 27th Feb 2020
60040358-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£62.23
Paid
Date
Tue 25th Feb 2020
70002319-1
Type
Office Costs
(Software & applications)
Amount
Repaid
Repaid : £84.20
Date
Mon 24th Feb 2020
60040361-1
Type
MP Travel
(Taxi)
Amount
£25.00
Paid
Date
Wed 12th Feb 2020
4000762-75
Type
Office Costs
(Stationery & printing)
Amount
£1.58
Paid
Date
Wed 12th Feb 2020
4000762-77
Type
Office Costs
(Stationery & printing)
Amount
£2.57
Paid
Date
Wed 12th Feb 2020
4000762-76
Type
Office Costs
(Stationery & printing)
Amount
£114.96
Paid
Date
Mon 27th Jan 2020
60035512-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£54.06
Paid
Date
Sat 18th Jan 2020
60036187-1
Type
MP Travel
(Hotel - European)
Amount
£7.50
Paid
Date
Sat 18th Jan 2020
60035523-1
Type
MP Travel
(Hotel - European)
Amount
£247.69
Paid
Date
Thu 16th Jan 2020
60035523-2
Type
MP Travel
(Rail)
Amount
£32.00
Paid
Date
Thu 16th Jan 2020
4000749-451
Type
MP Travel
(Air travel)
Amount
£237.01
Paid
Date
Thu 16th Jan 2020
60035870-2
Type
Office Costs
(Stationery & printing)
Amount
£9.76
Paid
Date
Wed 15th Jan 2020
60035531-1
Type
Office Costs
(Stationery & printing)
Amount
£759.00
Paid
Date
Tue 14th Jan 2020
60035870-1
Type
Office Costs
(Stationery & printing)
Amount
£175.98
Paid
Date
Fri 27th Dec 2019
60032083-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£95.20
Paid
Date
Wed 27th Nov 2019
60030314-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£93.04
Paid
Date
Thu 21st Nov 2019
4000603-7
Type
Office Costs
(Stationery & printing)
Amount
£263.65
Paid
Date
Thu 21st Nov 2019
4000603-6
Type
Office Costs
(Stationery & printing)
Amount
£37.30
Paid
Date
Thu 21st Nov 2019
4000603-5
Type
Office Costs
(Stationery & printing)
Amount
£33.44
Paid
Date
Thu 21st Nov 2019
4000603-3
Type
Office Costs
(Stationery & printing)
Amount
£4.92
Paid
Date
Thu 21st Nov 2019
4000603-4
Type
Office Costs
(Stationery & printing)
Amount
£9.34
Paid
Date
Tue 5th Nov 2019
60034516-2
Type
Staff Travel
(Taxi)
Amount
£5.27
Paid
Date
Tue 5th Nov 2019
60034516-1
Type
Staff Travel
(Taxi)
Amount
£14.80
Paid
Date
Mon 28th Oct 2019
60027072-1
Type
Office Costs
(Stationery & printing)
Amount
£186.00
Paid
Date
Sun 27th Oct 2019
60027065-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£94.93
Paid
Date
Wed 23rd Oct 2019
60027072-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid
Date
Wed 23rd Oct 2019
60027072-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid
Date
Thu 17th Oct 2019
60027074-1
Type
Office Costs
(Stationery & printing)
Amount
£95.55
Paid
Date
Wed 2nd Oct 2019
60027065-2
Type
Office Costs
(Software & applications)
Amount
£84.20
Paid
Date
Mon 30th Sep 2019
70001249-1
Type
MP Travel
(Taxi)
Amount
Repaid
Repaid : £25.00
Date
Fri 27th Sep 2019
60022148-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£104.30
Paid
Date
Fri 20th Sep 2019
60020368-1
Type
MP Travel
(Air travel)
Amount
£457.84
Paid
Date
Fri 13th Sep 2019
60020375-4
Type
MP Travel
(Taxi)
Amount
£17.74
Paid
Date
Thu 12th Sep 2019
4000446-88
Type
Office Costs
(Stationery & printing)
Amount
£7.97
Paid
Date
Thu 12th Sep 2019
4000446-77
Type
Office Costs
(Stationery & printing)
Amount
£13.15
Paid
Date
Thu 12th Sep 2019
4000446-34
Type
Office Costs
(Stationery & printing)
Amount
£1.60
Paid
Date
Thu 12th Sep 2019
4000446-447
Type
Office Costs
(Stationery & printing)
Amount
£195.41
Paid
Date
Thu 12th Sep 2019
60020375-2
Type
MP Travel
(Taxi)
Amount
£38.00
Paid
Date
Thu 12th Sep 2019
60020375-3
Type
MP Travel
(Taxi)
Amount
£17.74
Paid
Date
Thu 12th Sep 2019
60020399-1
Type
MP Travel
(Other public transport)
Amount
£2.48
Paid
Date
Thu 12th Sep 2019
60020399-2
Type
MP Travel
(Other public transport)
Amount
£2.48
Paid
Date
Thu 12th Sep 2019
60020375-1
Type
MP Travel
(Air travel)
Amount
£277.44
Paid
Date
Tue 10th Sep 2019
60019977-1
Type
MP Travel
(Taxi)
Amount
£25.00
Paid
Date
Tue 10th Sep 2019
60019979-1
Type
MP Travel
(Taxi)
Amount
£25.00
Paid
Date
Tue 3rd Sep 2019
4000431-8
Type
Office Costs
(Pooled Staffing Services)
Amount
£3,142.00
Paid
Date
Tue 3rd Sep 2019
4000431-41
Type
Office Costs
(Software & applications)
Amount
£900.00
Paid
Date
Tue 3rd Sep 2019
60027076-1
Type
Office Costs
(Stationery & printing)
Amount
£37.90
Paid
Date
Mon 2nd Sep 2019
60022148-2
Type
Office Costs
(Software & applications)
Amount
£74.74
Paid
Date
Tue 27th Aug 2019
60018112-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£93.59
Paid
Date
Mon 19th Aug 2019
4000395-1042
Type
Office Costs
(Stationery & printing)
Amount
£7.97
Paid
Date
Mon 19th Aug 2019
4000395-1043
Type
Office Costs
(Stationery & printing)
Amount
£25.78
Paid
Date
Mon 19th Aug 2019
4000395-1044
Type
Office Costs
(Stationery & printing)
Amount
£4.90
Paid
Date
Fri 16th Aug 2019
60018112-2
Type
Office Costs
(Postage & couriers)
Amount
£3,301.35
Paid
Date
Mon 12th Aug 2019
60015188-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£95.04
Paid
Date
Mon 12th Aug 2019
60015188-2
Type
Office Costs
(Stationery & printing)
Amount
£194.31
Paid
Date
Mon 12th Aug 2019
60015188-3
Type
Office Costs
(Website hosting and design)
Amount
£71.80
Paid
Date
Fri 2nd Aug 2019
60018112-3
Type
Office Costs
(Software & applications)
Amount
£75.08
Paid
Date
Thu 11th Jul 2019
60012629-1
Type
MP Travel
(Taxi)
Amount
£30.00
Paid
Date
Thu 11th Jul 2019
60012629-5
Type
MP Travel
(Rail)
Amount
£1.88
Paid
Date
Tue 9th Jul 2019
4000308-109
Type
Office Costs
(Stationery & printing)
Amount
£9.08
Paid
Date
Tue 9th Jul 2019
4000308-2
Type
Office Costs
(Stationery & printing)
Amount
£9.05
Paid
Date
Tue 9th Jul 2019
4000308-215
Type
Office Costs
(Stationery & printing)
Amount
£25.75
Paid
Date
Thu 4th Jul 2019
60012629-4
Type
MP Travel
(Taxi)
Amount
£29.61
Paid
Date
Wed 3rd Jul 2019
60012629-2
Type
MP Travel
(Taxi)
Amount
£40.00
Paid
Date
Wed 3rd Jul 2019
60012629-3
Type
MP Travel
(Taxi)
Amount
£10.00
Paid
Date
Sun 30th Jun 2019
60012632-1
Type
MP Travel
(Air travel)
Amount
£182.96
Paid
Date
Thu 27th Jun 2019
60012579-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£95.22
Paid
Date
Thu 20th Jun 2019
4000261-9
Type
Office Costs
(Stationery & printing)
Amount
£97.25
Paid
Date
Thu 20th Jun 2019
4000261-8
Type
Office Costs
(Stationery & printing)
Amount
£97.25
Paid
Date
Thu 20th Jun 2019
4000261-7
Type
Office Costs
(Stationery & printing)
Amount
£72.23
Paid
Date
Thu 20th Jun 2019
4000261-605
Type
Office Costs
(Stationery & printing)
Amount
£18.10
Paid
Date
Thu 20th Jun 2019
4000261-606
Type
Office Costs
(Stationery & printing)
Amount
£3.67
Paid
Date
Thu 20th Jun 2019
4000261-510
Type
Office Costs
(Stationery & printing)
Amount
£161.28
Paid
Date
Thu 20th Jun 2019
4000261-10
Type
Office Costs
(Stationery & printing)
Amount
£97.25
Paid
Date
Fri 14th Jun 2019
60008041-1
Type
MP Travel
(Taxi)
Amount
£15.00
Paid
Date
Fri 7th Jun 2019
60006021-1
Type
MP Travel
(Air travel)
Amount
£340.81
Paid
Date
Fri 7th Jun 2019
60006021-3
Type
MP Travel
(Taxi)
Amount
£16.24
Paid
Date
Fri 7th Jun 2019
60006021-4
Type
MP Travel
(Taxi)
Amount
£15.99
Paid
Date
Fri 7th Jun 2019
60006021-2
Type
MP Travel
(Hotel - European)
Amount
£170.36
Paid
Date
Wed 15th May 2019
4000159-419
Type
Office Costs
(Stationery & printing)
Amount
£134.88
Paid
Date
Sat 27th Apr 2019
60003544-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£171.98
Paid
Date
Mon 8th Apr 2019
60003534-1
Type
MP Travel
(Taxi)
Amount
£23.00
Paid
Date
Fri 5th Apr 2019
60003529-1
Type
MP Travel
(Taxi)
Amount
£6.12
Paid
Date
Fri 5th Apr 2019
60003529-2
Type
MP Travel
(Taxi)
Amount
£6.38
Paid
Date
Fri 5th Apr 2019
60003532-2
Type
Office Costs
(Stationery & printing)
Amount
£132.00
Paid
Date
Tue 2nd Apr 2019
60003544-2
Type
Office Costs
(Website hosting and design)
Amount
£69.77
Paid
Date
Wed 27th Mar 2019
60003535-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£150.00
Paid
Date
Tue 26th Mar 2019
60003532-1
Type
Office Costs
(Stationery & printing)
Amount
£142.80
Paid