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
8 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£3.80
5 Jul 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
5 Jul 2013	Office Costs	Internet Usage/Rental	Email access	Paid	£8.10
4 Jul 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
4 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.60
4 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£3.50
4 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.80
3 Jul 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
3 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.75
3 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.20
3 Jul 2013	Office Costs	Software Purchase	Survey Monkey subscription	Paid	£299.00
2 Jul 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
2 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.35
2 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.65
1 Jul 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
1 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
29 Jun 2013	Office Costs	Const Office Tel. Usage/Rental	EE	Paid	£114.59
27 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
27 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
26 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
26 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£3.50
26 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.65
25 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
25 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
24 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
24 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
24 Jun 2013	Office Costs	Const Office Tel. Usage/Rental	[***] mobile phone May and June	Paid	£50.00
20 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
20 Jun 2013	Office Costs	Const Office Tel. Usage/Rental	O2 3G Data	Paid	£31.99
19 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.