Expenses

Grant Shapps

403 business-cost claims in 2011/12, as published by IPSA.

All categories £129,992 403 claims

Staffing £107,694 327 claims

Office Costs £16,871 75 claims

Travel £5,428 1 claim

Date	Category	Cost type	Description	Status	Paid
15 Aug 2011	Staffing	Food & Drink Intern/Volunteer	2011.10 Staff Travel	Paid	£22.44
15 Aug 2011	Office Costs	Payment Telephone/Mobile	Caseworker's Phone + Internet	Paid	£53.60
12 Aug 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern's Travel to work	Paid	£15.00
11 Aug 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern's Travel to work	Paid	£15.00
10 Aug 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern's Travel to work	Paid	£15.00
9 Aug 2011	Office Costs	Legal Expenses Insurance	EPL Insurance	Paid	£636.00
8 Aug 2011	Staffing	Food & Drink Intern/Volunteer	2011.10 Staff Travel	Paid	£20.39
5 Aug 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern's Travel to work	Paid	£15.00
5 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Intern's Food allowance	Paid	£5.29
4 Aug 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern's Travel to work	Paid	£15.00
4 Aug 2011	Staffing	Public Tr RAIL Other Int/Volnt	Staff Travel	Paid	£27.00
4 Aug 2011	Staffing	Parking Intern/Volunteer	Intern's Travel Expenses	Paid	£4.70
4 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Intern's Food allowance	Paid	£5.15
3 Aug 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern's Travel to work	Paid	£15.00
3 Aug 2011	Staffing	Food & Drink Intern/Volunteer	2011.10 Staff Travel	Paid	£14.50
3 Aug 2011	Office Costs	Computer HW Purchase	Computer Memory	Paid	£49.19
2 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern's Travel Expenses	Paid	£81.00
2 Aug 2011	Staffing	Parking Intern/Volunteer	Intern's Travel Expenses	Paid	£4.70
1 Aug 2011	Staffing	Parking Intern/Volunteer	Intern's Travel Expenses	Paid	£4.70
29 Jul 2011	Staffing	Parking Intern/Volunteer	Intern's Travel Expenses	Paid	£3.50
29 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Intern's Food allowance	Paid	£4.65
26 Jul 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern's Travel Expenses	Paid	£102.90
26 Jul 2011	Staffing	Parking Intern/Volunteer	Intern's Travel Expenses	Paid	£3.50
25 Jul 2011	Staffing	Parking Intern/Volunteer	Intern's Travel Expenses	Paid	£4.70
21 Jul 2011	Staffing	Parking Intern/Volunteer	Intern's Travel Expenses	Paid	£4.70
21 Jul 2011	Office Costs	Mobile Usage/Rental	Mob Phone T-Mob	Paid	£131.95
20 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Intern's Food allowance	Paid	£5.15
20 Jul 2011	Office Costs	Const Office Internet Usage	Internet 3G - Vodafone	Paid	£20.00
19 Jul 2011	Staffing	Parking Intern/Volunteer	Intern's Travel	Paid	£4.70
18 Jul 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern's Travel	Paid	£102.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.