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
26 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£4.44
26 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£1.44
26 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£1.69
24 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	[***] mobile phone bill	Paid	£50.00
22 Nov 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£11.20
22 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] travel expenses	Paid	£4.40
21 Nov 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£11.20
21 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] travel expenses	Paid	£4.85
20 Nov 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£12.55
20 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] travel expenses	Paid	£4.40
20 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] travel expenses	Paid	£0.50
19 Nov 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£12.55
19 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] travel expenses	Paid	£5.00
15 Nov 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£11.20
15 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] travel expenses	Paid	£5.00
14 Nov 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£12.55
14 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
14 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	Vodafone 3G Data	Paid	£32.37
13 Nov 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£12.55
13 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.95
12 Nov 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£12.55
12 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.45
12 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.55
9 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£13.94
9 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£13.94
9 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£13.94
9 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£14.40
8 Nov 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£12.55
8 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.90
8 Nov 2012	Office Costs	Stationery Purchase	Banner - print cartridges	Paid	£120.38
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.