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
18 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
18 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.95
17 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
17 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
13 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
13 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£3.65
13 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£1.30
13 Jun 2013	Office Costs	Const Office Tel. Usage/Rental	[***] internet - June	Paid	£80.00
12 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
12 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.75
11 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
11 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.10
11 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.65
10 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
10 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.95
7 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
7 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.90
5 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
5 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.05
5 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.95
5 Jun 2013	Office Costs	Professional Services: Direct	PRU subscription	Paid	£3,960.00
5 Jun 2013	Office Costs	Internet Usage/Rental	Email access	Paid	£8.10
4 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
4 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.30
4 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.65
3 Jun 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel expenses	Paid	£14.15
3 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.90
30 May 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
30 May 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.75
30 May 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.