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
14 Sep 2012	Office Costs	Stationery Purchase	Commercial	Paid	£6.30
14 Sep 2012	Office Costs	Stationery Purchase	Commercial	Paid	£6.98
12 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
12 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.65
11 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
11 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.55
11 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.40
10 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
10 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.35
10 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.45
6 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
6 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.60
6 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.40
6 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	T-Mobile	Paid	£121.67
5 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
5 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
5 Sep 2012	Office Costs	Internet Usage/Rental	Email access	Paid	£8.10
4 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
4 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.75
3 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
3 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.25
1 Sep 2012	Office Costs	Contents Insurance	Equipment insurance	Paid	£7.99
30 Aug 2012	Office Costs	Const Office Tel. Usage/Rental	Office costs August 2012	Paid	£56.00
29 Aug 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£13.00
29 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.15
29 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.80
28 Aug 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£13.00
28 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.30
28 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.55
23 Aug 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£13.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.