Mr Mike Hancock
IndependentPortsmouth SouthMP since 14 Jun 1984(1984–1987, 1997–2015)FORMER MP
Save Track
By Category
Staffing£464.4K (8)
Office Costs£100.6K (444)
Winding Up£73.9K (15)
Travel£22.2K (5)
Miscellaneous Expenses£24 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,077.14 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,911.04 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,819.23 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,018.01 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £11,350.09 | 31 Mar 2016 | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £70,614.80 | 31 Mar 2016 | Paid |
| Office Costs | Commercial January Commercial invoice for stationery | £7.31 | 25 Jan 2016 | Paid |
| Office Costs | Commercial [***] October Commercial Invoice for stationery supplies | £-36.24 | 20 Oct 2015 | Paid |
| Office Costs | Commercial October Commercial Invoice for stationery supplies | £36.24 | 20 Oct 2015 | Paid |
| Office Costs | Commercial Commercial August invoice for stationery purchase | £35.41 | 31 Jul 2015 | Paid |
| Office Costs | Commercial [***] Commercial August invoice for stationery purchase | £-35.41 | 31 Jul 2015 | Paid |
| Office Costs | Commercial *F*FF Jemini Leather Executive Chair Black | £316.37 | 2 Jul 2015 | Paid |
| Office Costs | Commercial Correction to invoice incorrectly allocated Jemini Leather Executive Chair Black | £-316.37 | 2 Jul 2015 | Paid |
| Winding Up | L J Stevens Removal of remaining furniture and repairs | £560.00 | 15 Jun 2015 | Paid |
| Office Costs | Commercial June Commercial invoice for stationery | £1.70 | 10 Jun 2015 | Paid |
| Office Costs | Commercial [***] | £-1.70 | 10 Jun 2015 | Paid |
| Winding Up | E ON constituency electricity | £181.08 | 9 Jun 2015 | Paid |
| Winding Up | Shred It shredding service | £347.76 | 9 Jun 2015 | Paid |
| Winding Up | Macks Disposals Ltd removal of desks | £80.00 | 9 Jun 2015 | Paid |
| Winding Up | Southern Water wastewater bill | £85.85 | 4 Jun 2015 | Paid |
| Winding Up | Portsmouth Water Portsmouth Water | £31.45 | 2 Jun 2015 | Paid |
| Winding Up | L J Stevens Building Contracto Repair and Redecoration of Office | £820.00 | 1 Jun 2015 | Paid |
| Winding Up | Shred It shredding files | £90.48 | 29 May 2015 | Paid |
| Winding Up | Shred It Shredding files | £116.76 | 29 May 2015 | Paid |
| Winding Up | Macks Disposals removal of filing cabinets, furniture and fridge | £100.00 | 29 May 2015 | Paid |
| Winding Up | Constituency Rent Constituency Rent | £509.59 | 22 May 2015 | Paid |
| Winding Up | Virgin Business Virgin Business | £80.92 | 21 May 2015 | Paid |
| Winding Up | Mileage two return trips to Parliament 12 13 May | £162.00 | 20 May 2015 | Paid |
| Office Costs | Shred It Shredding service | £86.94 | 20 May 2015 | Paid |
| Winding Up | Amberley Security Access to Safe | £97.50 | 20 May 2015 | Paid |
| Office Costs | Commercial May Commercial invoice for Stationery | £22.74 | 12 May 2015 | Paid |
| Office Costs | E-On electricity bill | £977.52 | 29 Apr 2015 | Paid |
| Office Costs | Holloway Iliffe Mitchell Constituency Rent | £645.83 | 27 Apr 2015 | Paid |
| Office Costs | Virgin Media Business telephone bill | £85.32 | 24 Apr 2015 | Paid |
| Office Costs | Viking tissues, sugar and air freshener | £16.37 | 24 Apr 2015 | Paid |
| Office Costs | Viking data stick etc | £14.99 | 24 Apr 2015 | Paid |
| Office Costs | BT panic alarm line | £59.87 | 24 Apr 2015 | Paid |
| Office Costs | Shred It shredding service | £86.94 | 8 Apr 2015 | Paid |
| Office Costs | Viking USB Flash Drive | £6.35 | 8 Apr 2015 | Paid |
| Office Costs | Holloway Iliffe Mitchell Constituency Rent | £645.83 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £4,793.75 | 31 Mar 2015 | Paid |
| Office Costs | Commercial March Commercial invoice for Stationery | £52.06 | 26 Mar 2015 | Paid |
| Office Costs | Virgin Media Business telephone bill | £96.22 | 16 Mar 2015 | Paid |
| Office Costs | Localsubsplus local newspaper subscription | £42.12 | 10 Mar 2015 | Paid |
| Office Costs | Parli-Training One Day Course | £525.00 | 10 Mar 2015 | Paid |
| Office Costs | Viking stamps | £251.48 | 10 Mar 2015 | Paid |
| Office Costs | Shred It Shredding Service | £86.94 | 6 Mar 2015 | Paid |
| Office Costs | Holloway Iliffe Constituency Rent | £645.83 | 27 Feb 2015 | Paid |
| Office Costs | Viking paper towels, bleach, wipes | £44.21 | 27 Feb 2015 | Paid |
| Office Costs | Commercial Verbatim Pinstripe USB Drive 16GB Black[***] | £77.42 | 25 Feb 2015 | Paid |