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
8 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	T-Mobile / [***]	Paid	£89.61
7 Nov 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£12.55
7 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
6 Nov 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£12.55
6 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.70
5 Nov 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£12.55
5 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.40
5 Nov 2012	Office Costs	Internet Usage/Rental	Email access	Paid	£8.10
1 Nov 2012	Office Costs	Other Equip Purchase	SD Card	Paid	£48.45
1 Nov 2012	Office Costs	Contents Insurance	Equipment insurance	Paid	£7.99
30 Oct 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
30 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.90
25 Oct 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
25 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
24 Oct 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
24 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.75
24 Oct 2012	Office Costs	Newspapers/Journals	Online subscription for office	Paid	£36.40
23 Oct 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
23 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.90
22 Oct 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
22 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
22 Oct 2012	Office Costs	Stationery Purchase	Commercial	Paid	£14.39
18 Oct 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
18 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
17 Oct 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
17 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.15
17 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.85
16 Oct 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel	Paid	£12.55
16 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.35
16 Oct 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.65
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.