Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Grant Shapps

180 business-cost claims in 2016/17, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £160,259 180 claims
Staffing £139,911 55 claims
Office Costs £18,912 124 claims
Travel £1,436 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2017 Travel Aggregated Travel Costs Aggregated figure for travel during 2016-17 Paid £1,436.11
31 Mar 2017 Staffing Payroll Total Staffing budget payroll costs for the 2016-17 year Paid £139,346.13
30 Mar 2017 Staffing Public Tr RAIL Volunteer - RT CT expenses Paid £17.25
30 Mar 2017 Staffing Food & Drink Volunteer CT expenses Paid £3.60
29 Mar 2017 Staffing Public Tr UND Volunteer CT expenses Paid £17.50
29 Mar 2017 Staffing Food & Drink Volunteer CT expenses Paid £2.95
28 Mar 2017 Staffing Public Tr RAIL Volunteer - RT CT expenses Paid £17.25
28 Mar 2017 Staffing Food & Drink Volunteer CT expenses Paid £3.60
24 Mar 2017 Office Costs Stationery Purchase Commercial Paid £20.76
23 Mar 2017 Staffing Public Tr RAIL Volunteer - RT CT expenses Paid £17.50
22 Mar 2017 Staffing Public Tr RAIL Volunteer - RT CT expenses Paid £17.25
22 Mar 2017 Staffing Food & Drink Volunteer CT expenses Paid £3.60
21 Mar 2017 Staffing Public Tr RAIL Volunteer - RT CT expenses Paid £17.50
21 Mar 2017 Staffing Food & Drink Volunteer CT expenses Paid £3.60
16 Mar 2017 Staffing Public Tr RAIL Volunteer - RT CT expenses Paid £17.25
16 Mar 2017 Staffing Food & Drink Volunteer CT expenses Paid £3.60
15 Mar 2017 Staffing Public Tr RAIL Volunteer - RT CT expenses Paid £17.25
15 Mar 2017 Staffing Food & Drink Volunteer CT expenses Paid £3.60
14 Mar 2017 Staffing Public Tr RAIL Volunteer - RT CT expenses Paid £17.25
14 Mar 2017 Staffing Food & Drink Volunteer CT expenses Paid £4.25
10 Mar 2017 Staffing Public Tr RAIL Volunteer - SG CT expenses Paid £2.65
10 Mar 2017 Office Costs Stationery Purchase Commercial Paid £31.13
9 Mar 2017 Staffing Public Tr RAIL Volunteer - RT CT expenses Paid £17.25
9 Mar 2017 Staffing Food & Drink Volunteer CT expenses Paid £4.00
8 Mar 2017 Staffing Public Tr RAIL Volunteer - RT CT expenses Paid £17.25
8 Mar 2017 Staffing Food & Drink Volunteer CT expenses Paid £4.20
8 Mar 2017 Office Costs Stationery Purchase Banner Paid £127.02
7 Mar 2017 Staffing Public Tr RAIL Volunteer - RT CT expenses Paid £17.50
7 Mar 2017 Staffing Food & Drink Volunteer CT expenses Paid £4.20
7 Mar 2017 Office Costs Stationery Purchase Banner Paid £127.02

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.