Expenses

Grant Shapps

275 business-cost claims in 2013/14, as published by IPSA.

All categories £172,489 275 claims

Staffing £144,000 149 claims

Office Costs £18,679 125 claims

Travel £9,810 1 claim

Date	Category	Cost type	Description	Status	Paid
24 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	Kat internet	Paid	£50.00
20 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	O2 3G Data	Paid	£31.99
19 Jul 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
19 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£3.70
19 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£1.40
18 Jul 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
18 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.65
17 Jul 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
17 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.05
16 Jul 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
16 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.35
16 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.60
15 Jul 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
15 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.65
15 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.10
15 Jul 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£75.98
12 Jul 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
12 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.30
12 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.65
11 Jul 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
11 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£3.55
11 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.30
11 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.95
10 Jul 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
10 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.30
10 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.60
9 Jul 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
9 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
8 Jul 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
8 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£1.15
No claims on this page match your filter.

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