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
7 Jan 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
7 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.90
4 Jan 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
4 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
3 Jan 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
3 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.15
3 Jan 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.85
3 Jan 2013	Office Costs	Internet Usage/Rental	Email access	Paid	£8.10
1 Jan 2013	Office Costs	Contents Insurance	Equipment insurance	Paid	£7.99
29 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	EE	Paid	£108.96
24 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	[***] mobile phone bill	Paid	£50.00
20 Dec 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£11.20
20 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
19 Dec 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£12.55
19 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.80
18 Dec 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£11.20
18 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.95
18 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.05
17 Dec 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£12.55
17 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.65
17 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.30
14 Dec 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£5.80
14 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] travel expenses	Paid	£3.85
13 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] travel expenses	Paid	£4.40
13 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] travel expenses	Paid	£0.60
12 Dec 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£11.20
12 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] travel expenses	Paid	£0.30
12 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] travel expenses	Paid	£4.65
11 Dec 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£5.80
11 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] travel expenses	Paid	£0.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.