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
13 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.90
13 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	[***] internet	Paid	£80.00
12 Mar 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
12 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.25
11 Mar 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
11 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
8 Mar 2013	Office Costs	Stationery Purchase	Commercial	Paid	£14.39
8 Mar 2013	Office Costs	Stationery Purchase	Commercial	Paid	£0.40
8 Mar 2013	Office Costs	Stationery Purchase	Commercial	Paid	£1.56
8 Mar 2013	Office Costs	Stationery Purchase	Commercial	Paid	£0.96
7 Mar 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
7 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.60
7 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.30
6 Mar 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
6 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.90
5 Mar 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
5 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.50
5 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.35
4 Mar 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
4 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
2 Mar 2013	Office Costs	Internet Usage/Rental	Email access	Paid	£8.10
1 Mar 2013	Office Costs	Contents Insurance	Equipment insurance	Paid	£7.99
1 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	EE	Paid	£108.57
28 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
28 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.90
28 Feb 2013	Office Costs	Stationery Purchase	Toner catridges HP	Paid	£226.85
28 Feb 2013	Office Costs	Stationery Purchase	Toner catridges HP	Paid	£181.41
27 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
27 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.90
27 Feb 2013	Office Costs	Stationery Purchase	Banner paper order	Paid	£191.23
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.