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
30 May 2013	Office Costs	Security	Security tags for IT equipment	Paid	£24.95
29 May 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
29 May 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£1.70
29 May 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£3.30
29 May 2013	Office Costs	Const Office Tel. Usage/Rental	EE	Paid	£76.38
28 May 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
28 May 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
24 May 2013	Office Costs	Const Office Tel. Usage/Rental	[***] mobile phone May and June	Paid	£50.00
23 May 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
23 May 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.35
23 May 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.65
22 May 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
22 May 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.95
21 May 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
21 May 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.55
21 May 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.60
21 May 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£3.85
20 May 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
20 May 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.50
20 May 2013	Office Costs	Const Office Tel. Usage/Rental	O2 3G Data	Paid	£31.99
16 May 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
16 May 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
16 May 2013	Office Costs	Other Equip Purchase	Wall AC charger	Paid	£4.99
15 May 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
15 May 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£1.70
15 May 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£3.30
14 May 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
14 May 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£2.60
14 May 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£2.15
14 May 2013	Office Costs	Other Equip Purchase	Replacement battery	Paid	£24.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.