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
13 May 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
13 May 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
12 May 2013	Office Costs	Const Office Tel. Usage/Rental	Fwd whip vote msg to mobile	Paid	£74.40
9 May 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
9 May 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
8 May 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
8 May 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
7 May 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
7 May 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.95
5 May 2013	Office Costs	Other Equip Purchase	Extended battery	Paid	£13.99
2 May 2013	Staffing	Food & Drink Int/Volntr	*** lunch expenses	Paid	£5.00
2 May 2013	Office Costs	Internet Usage/Rental	Email access	Paid	£8.10
1 May 2013	Staffing	Public Tr RAIL Other Int/Volnt	*** travel expenses	Paid	£14.15
1 May 2013	Staffing	Food & Drink Int/Volntr	*** lunch expenses	Paid	£4.60
30 Apr 2013	Staffing	Public Tr RAIL Other Int/Volnt	*** travel expenses	Paid	£14.15
30 Apr 2013	Staffing	Food & Drink Int/Volntr	*** lunch expenses	Paid	£5.00
29 Apr 2013	Staffing	Public Tr RAIL Other Int/Volnt	*** travel expenses	Paid	£14.15
29 Apr 2013	Staffing	Food & Drink Int/Volntr	*** lunch expenses	Paid	£4.90
29 Apr 2013	Office Costs	Const Office Tel. Usage/Rental	EE	Paid	£91.90
29 Apr 2013	Office Costs	Const Office Rent		Paid	£6,000.00
26 Apr 2013	Office Costs	Stationery Purchase	Commercial	Paid	£13.31
26 Apr 2013	Office Costs	Stationery Purchase	Commercial	Paid	£22.68
26 Apr 2013	Office Costs	Stationery Purchase	Commercial	Paid	£4.75
26 Apr 2013	Office Costs	Stationery Purchase	Commercial	Paid	£24.38
26 Apr 2013	Office Costs	Stationery Purchase	Commercial	Paid	£14.39
26 Apr 2013	Office Costs	Stationery Purchase	Commercial	Paid	£5.63
26 Apr 2013	Office Costs	Stationery Purchase	Commercial	Paid	£0.34
25 Apr 2013	Staffing	Public Tr RAIL Other Int/Volnt	*** travel expenses	Paid	£14.15
25 Apr 2013	Staffing	Food & Drink Int/Volntr	*** lunch expenses	Paid	£5.00
25 Apr 2013	Office Costs	Stationery Purchase	Banner letterhead paper	Paid	£168.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.