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
23 Jan 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
23 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.85
23 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.45
22 Jan 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
22 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.90
21 Jan 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
21 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
20 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	O2 3G Data	Paid	£31.00
19 Jan 2013	Office Costs	Software Purchase	Computer backup service	Paid	£31.20
17 Jan 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
17 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.30
17 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.60
16 Jan 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£11.55
16 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.15
16 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.80
15 Jan 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
15 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.85
15 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.15
14 Jan 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
14 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
10 Jan 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
10 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£2.00
10 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£2.00
10 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	Fwd whip vote msg to mobile	Paid	£58.80
9 Jan 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
9 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.10
9 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.80
8 Jan 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
8 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.55
8 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.45
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.