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Expenses

Grant Shapps

403 business-cost claims in 2011/12, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £129,992 403 claims
Staffing £107,694 327 claims
Office Costs £16,871 75 claims
Travel £5,428 1 claim
DateCategoryCost typeDescriptionStatusPaid
15 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT Dec '11-Jan '12 expenses Paid £15.00
15 Dec 2011 Staffing Food & Drink Int/Volntr Dec '11-Jan '12 expenses Paid £6.70
14 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT Dec '11-Jan '12 expenses Paid £15.00
14 Dec 2011 Staffing Food & Drink Int/Volntr Dec '11-Jan '12 expenses Paid £7.00
14 Dec 2011 Office Costs Payment Telephone/Mobile Caseworker phone Paid £50.00
13 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT Dec '11-Jan '12 expenses Paid £15.00
13 Dec 2011 Staffing Food & Drink Int/Volntr Dec '11-Jan '12 expenses Paid £6.90
12 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT Dec '11-Jan '12 expenses Paid £15.00
12 Dec 2011 Staffing Food & Drink Int/Volntr Dec '11-Jan '12 expenses Paid £4.65
12 Dec 2011 Office Costs Computer SW Purchase MS Office Software Paid £39.84
9 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel and lunch Paid £15.00
9 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern travel and lunch Paid £6.70
8 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel and lunch Paid £15.00
8 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern travel and lunch Paid £6.95
7 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel and lunch Paid £15.00
7 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern travel and lunch Paid £6.90
6 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel and lunch Paid £15.00
6 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern travel and lunch Paid £6.55
5 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel and lunch Paid £15.00
5 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern travel and lunch Paid £6.65
5 Dec 2011 Office Costs Computer SW Purchase Email software Paid £37.64
4 Dec 2011 Office Costs Mobile Usage/Rental T-Mobile phone Paid £63.13
1 Dec 2011 Office Costs Payment Internet ADSL Line Parliamentary Office Paid £227.52
1 Dec 2011 Office Costs Contents Insurance Equipment insurance Paid £4.99
1 Dec 2011 Office Costs Contact Cards Office costs 12/11 Paid £136.80
30 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel and lunch Paid £15.00
29 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel and lunch Paid £15.00
29 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern travel and lunch Paid £6.35
28 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel and lunch Paid £15.00
28 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern travel and lunch Paid £6.80

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.