Expenses

Grant Shapps

403 business-cost claims in 2011/12, as published by IPSA.

All categories £129,992 403 claims

Staffing £107,694 327 claims

Office Costs £16,871 75 claims

Travel £5,428 1 claim

Date	Category	Cost type	Description	Status	Paid
28 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Interns Lunches	Paid	£5.58
27 Apr 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern's Train Travel to work	Paid	£15.00
27 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Interns Lunches	Paid	£2.10
26 Apr 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern's Train Travel to work	Paid	£15.00
26 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Interns Lunches	Paid	£1.75
26 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Interns Lunches	Paid	£5.15
24 Apr 2011	Office Costs	Payment Telephone/Mobile	Caseworker's Mobile Bill	Paid	£36.35
21 Apr 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern's Train Travel to work	Paid	£15.00
21 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Interns Lunches	Paid	£4.30
21 Apr 2011	Office Costs	Payment Telephone/Mobile	Mobile phone	Paid	£76.15
20 Apr 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern's Train Travel to work	Paid	£15.00
12 Apr 2011	Office Costs	Payment Internet	Data card internet	Paid	£20.00
10 Apr 2011	Office Costs	Other	Phone insurance	Paid	£89.95
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.