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
7 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern lunch expenses	Paid	£3.55
6 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£4.20
2 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£5.15
2 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern lunch expenses	Paid	£4.20
1 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£4.05
1 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern lunch expenses	Paid	£4.00
1 Feb 2012	Office Costs	Contents Insurance	Equipment insurance	Paid	£7.99
31 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£4.60
30 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£4.20
28 Jan 2012	Office Costs	Stationery Purchase	Parliamentary office expenses	Paid	£259.56
26 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£4.75
26 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern lunch expenses	Paid	£4.55
25 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£5.00
24 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£4.15
24 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern lunch expenses	Paid	£5.00
23 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£4.20
20 Jan 2012	Staffing	Public Tr OTHER Int/Volntr	Travel/Subsistence March12	Paid	£96.00
20 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern travel and lunch	Paid	£4.75
19 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern lunch expenses	Paid	£3.60
18 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern lunch expenses	Paid	£3.60
18 Jan 2012	Office Costs	Stationery Purchase	Parliamentary office expenses	Paid	£25.10
17 Jan 2012	Office Costs	Const Office Internet Usage	Vodafone Data Card	Paid	£20.00
16 Jan 2012	Staffing	Public Tr OTHER Int/Volntr	Intern travel and lunch	Paid	£205.10
16 Jan 2012	Office Costs	Payment Telephone/Mobile	Caseworker phone	Paid	£47.80
11 Jan 2012	Office Costs	Stationery Purchase	Stationery order Jan 2012	Paid	£136.81
9 Jan 2012	Office Costs	Stationery Purchase	Stationery order Jan 2012	Paid	£41.72
5 Jan 2012	Office Costs	Mobile Usage/Rental	T-Mobile phone	Paid	£154.13
1 Jan 2012	Office Costs	Contents Insurance	Equipment insurance	Paid	£4.99
16 Dec 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Dec '11-Jan '12 expenses	Paid	£15.00
16 Dec 2011	Staffing	Food & Drink Int/Volntr	Dec '11-Jan '12 expenses	Paid	£6.85
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.