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
26 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
26 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.10
26 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.80
25 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
25 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.90
24 Feb 2013	Office Costs	Const Office Tel. Usage/Rental	[***] mobile phone bill	Paid	£50.00
21 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
21 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
20 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
20 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.95
19 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
19 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.30
19 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.70
19 Feb 2013	Office Costs	Const Office Tel. Usage/Rental	O2 3G Data	Paid	£31.00
18 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
18 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
18 Feb 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£38.00
14 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
14 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.35
13 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
13 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£1.65
13 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£3.30
13 Feb 2013	Office Costs	Advertising	Surgery cards	Paid	£610.80
12 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
12 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.70
12 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.10
11 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
11 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.95
11 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£33.22
11 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£51.46
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.