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
29 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£5.00
29 Feb 2012	Office Costs	Mobile Usage/Rental	T-Mobile phone	Paid	£117.52
28 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern expenses March 2012	Paid	£3.10
28 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£4.70
27 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£5.00
24 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£5.00
23 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern expenses March 2012	Paid	£4.55
23 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£5.00
23 Feb 2012	Office Costs	Const Office Tel. Usage/Rental	Office costs March 2012	Paid	£227.52
22 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern expenses March 2012	Paid	£4.80
22 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£4.90
21 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern expenses March 2012	Paid	£4.15
21 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£2.85
20 Feb 2012	Staffing	Public Tr OTHER Int/Volntr	Intern expenses March 2012	Paid	£78.40
20 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£5.00
16 Feb 2012	Staffing	Public Tr OTHER Int/Volntr	Intern travel and lunch	Paid	£205.10
16 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£5.65
16 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern lunch expenses	Paid	£3.35
16 Feb 2012	Office Costs	Const Office Internet Usage	Vodafone Data Card	Paid	£20.00
15 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£4.45
15 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern lunch expenses	Paid	£4.15
15 Feb 2012	Office Costs	Computer HW Purchase	Replacement PC hard drive	Paid	£544.42
14 Feb 2012	Office Costs	Payment Telephone/Mobile	Parliamentary office expenses	Paid	£50.00
13 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£5.00
10 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£5.00
9 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£2.20
9 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern lunch expenses	Paid	£4.15
8 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£5.00
8 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern lunch expenses	Paid	£4.30
7 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£5.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.