Expenses

Grant Shapps

153 business-cost claims in 2010/11, as published by IPSA.

All categories £110,922 153 claims

Staffing £93,782 88 claims

Office Costs £14,037 51 claims

Miscellaneous Expenses £1,690 13 claims

Travel £1,413 1 claim

Date	Category	Cost type	Description	Status	Paid
9 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern's Lunches	Paid	£4.85
9 Feb 2011	Miscellaneous Expenses	Contingency	Hotel Stay London	Paid	£130.00
8 Feb 2011	Staffing	Public Tr UND Int/Volntr	Intern's Travel	Paid	£27.60
8 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern's Lunches	Paid	£6.20
7 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern's Lunches	Paid	£6.65
4 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern's Lunches	Paid	£6.98
3 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern's Lunches	Paid	£6.30
2 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern's Lunches	Paid	£6.30
2 Feb 2011	Miscellaneous Expenses	Contingency	Hotel Stay London	Paid	£130.00
1 Feb 2011	Staffing	Public Tr UND Int/Volntr	Intern's Travel	Paid	£27.60
1 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern's Lunches	Paid	£6.50
31 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern's Lunches	Paid	£6.40
28 Jan 2011	Staffing	Public Tr RAIL Int/Volntr - SG	Intern's Travel	Paid	£2.50
28 Jan 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern's Travel	Paid	£11.90
27 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern's Lunches	Paid	£5.80
27 Jan 2011	Office Costs	Stationery Purchase	Staples Stationery Order	Paid	£96.70
26 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern's Lunches	Paid	£6.20
26 Jan 2011	Miscellaneous Expenses	Contingency	Hotel Stay London	Paid	£130.00
25 Jan 2011	Staffing	Public Tr UND Int/Volntr	Intern's Travel	Paid	£27.60
25 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern's Lunches	Paid	£7.70
24 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern's Lunches	Paid	£6.85
24 Jan 2011	Office Costs	Payment Telephone/Mobile	Phone Bill for Caseworker	Paid	£45.02
21 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern's Lunches	Paid	£6.00
21 Jan 2011	Office Costs	Payment Telephone/Mobile	T-Mobile phone bill	Paid	£75.76
20 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern's Lunches	Paid	£6.65
19 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern's Lunches	Paid	£6.55
18 Jan 2011	Staffing	Public Tr UND Int/Volntr	Intern's Travel	Paid	£27.60
18 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern's Lunches	Paid	£6.50
18 Jan 2011	Miscellaneous Expenses	Contingency	Hotel stay London	Paid	£130.00
17 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Interns Lunches	Paid	£6.70
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.