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
11 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£1.07
11 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£5.78
11 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£33.22
11 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£33.22
7 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
7 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
6 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
6 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.90
5 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
5 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.90
4 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
4 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.20
4 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.80
2 Feb 2013	Office Costs	Internet Usage/Rental	Email access	Paid	£8.10
1 Feb 2013	Office Costs	Contents Insurance	Equipment insurance	Paid	£7.99
31 Jan 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
31 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£1.50
31 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£3.50
30 Jan 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
30 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.60
30 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.30
29 Jan 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
29 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.95
29 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	EE	Paid	£92.85
28 Jan 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
28 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.55
28 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.45
24 Jan 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
24 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.30
24 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	[***] mobile phone bill	Paid	£50.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.