Expenses

Grant Shapps

460 business-cost claims in 2012/13, as published by IPSA.

All categories £151,926 460 claims

Staffing £127,335 327 claims

Office Costs £16,642 132 claims

Travel £7,949 1 claim

Date	Category	Cost type	Description	Status	Paid
15 Oct 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
15 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.85
14 Oct 2012	Office Costs	Const Office Tel. Usage/Rental	Vodafone 3G Data	Paid	£29.98
11 Oct 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
11 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.80
10 Oct 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
10 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.85
10 Oct 2012	Office Costs	Const Office Tel. Usage/Rental	T-Mobile / [***]	Paid	£107.09
9 Oct 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
9 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.90
8 Oct 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
8 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.95
5 Oct 2012	Office Costs	Internet Usage/Rental	Email access	Paid	£8.10
4 Oct 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
4 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.50
4 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.50
4 Oct 2012	Office Costs	Contact Cards	Business cards	Paid	£103.20
3 Oct 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
3 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.95
2 Oct 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
2 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.95
1 Oct 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
1 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.00
1 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.90
1 Oct 2012	Office Costs	Contents Insurance	Equipment insurance	Paid	£7.99
28 Sep 2012	Office Costs	Internet Usage/Rental	Internet provider HofC office	Paid	£306.29
27 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
27 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.75
27 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.15
26 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.