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
11 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] travel expenses	Paid	£4.10
10 Dec 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£12.55
10 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] travel expenses	Paid	£4.90
7 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	T-Mobile / [***]	Paid	£66.00
6 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] travel expenses	Paid	£4.65
5 Dec 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£11.20
5 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
5 Dec 2012	Office Costs	Internet Usage/Rental	Email access	Paid	£8.10
4 Dec 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£12.55
4 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] travel expenses	Paid	£4.90
3 Dec 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£12.55
3 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] travel expenses	Paid	£4.90
1 Dec 2012	Office Costs	Contents Insurance	Equipment insurance	Paid	£7.99
29 Nov 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£12.55
29 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] travel expenses	Paid	£4.90
28 Nov 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£12.55
28 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] travel expenses	Paid	£4.10
28 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] travel expenses	Paid	£0.90
27 Nov 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£12.55
27 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] travel expenses	Paid	£4.95
26 Nov 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£12.55
26 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] travel expenses	Paid	£4.65
26 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] travel expenses	Paid	£0.30
26 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£1.94
26 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£3.24
26 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£1.90
26 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£9.74
26 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£3.06
26 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£8.28
26 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£67.72
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.