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Expenses

Grant Shapps

275 business-cost claims in 2013/14, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £172,489 275 claims
Staffing £144,000 149 claims
Office Costs £18,679 125 claims
Travel £9,810 1 claim
DateCategoryCost typeDescriptionStatusPaid
25 Apr 2013 Office Costs Contact Cards Business cards for Grant + stf Paid £224.40
24 Apr 2013 Staffing Public Tr RAIL Other Int/Volnt *** travel expenses Paid £14.15
24 Apr 2013 Staffing Food & Drink Int/Volntr *** lunch expenses Paid £0.35
24 Apr 2013 Staffing Food & Drink Int/Volntr *** lunch expenses Paid £4.60
24 Apr 2013 Office Costs Const Office Tel. Usage/Rental [***] mobile phone expenses Paid £50.00
23 Apr 2013 Staffing Public Tr RAIL Other Int/Volnt *** travel expenses Paid £14.15
23 Apr 2013 Staffing Food & Drink Int/Volntr *** lunch expenses Paid £4.90
23 Apr 2013 Office Costs Venue Hire Surgery/Meeting Paid £38.00
22 Apr 2013 Staffing Public Tr RAIL Other Int/Volnt *** travel expenses Paid £14.15
22 Apr 2013 Staffing Food & Drink Int/Volntr *** lunch expenses Paid £4.90
20 Apr 2013 Office Costs Const Office Tel. Usage/Rental O2 3G Data Paid £31.00
17 Apr 2013 Staffing Public Tr RAIL Other Int/Volnt *** travel expenses Paid £14.15
17 Apr 2013 Staffing Food & Drink Int/Volntr *** lunch expenses Paid £4.90
16 Apr 2013 Staffing Public Tr RAIL Other Int/Volnt *** travel expenses Paid £14.15
16 Apr 2013 Staffing Food & Drink Int/Volntr *** lunch expenses Paid £5.00
15 Apr 2013 Staffing Public Tr RAIL Other Int/Volnt *** travel expenses Paid £14.15
15 Apr 2013 Staffing Food & Drink Int/Volntr *** lunch expenses Paid £4.80
10 Apr 2013 Staffing Public Tr RAIL Other Int/Volnt *** travel expenses Paid £14.15
10 Apr 2013 Staffing Food & Drink Int/Volntr *** lunch expenses Paid £4.90
9 Apr 2013 Staffing Public Tr RAIL Other Int/Volnt *** travel expenses Paid £14.15
9 Apr 2013 Staffing Food & Drink Int/Volntr *** lunch expenses Paid £0.45
9 Apr 2013 Staffing Food & Drink Int/Volntr *** lunch expenses Paid £4.45
8 Apr 2013 Staffing Public Tr RAIL Other Int/Volnt *** travel expenses Paid £14.15
8 Apr 2013 Staffing Food & Drink Int/Volntr *** lunch expenses Paid £4.00
8 Apr 2013 Office Costs Stationery Purchase Toner catridges HP Paid £437.69
6 Apr 2013 Office Costs Other Information Commisioner Paymen Paid £35.00
4 Apr 2013 Staffing Public Tr RAIL Other Int/Volnt *** travel expenses Paid £14.15
4 Apr 2013 Staffing Food & Drink Int/Volntr *** lunch expenses Paid £4.90
4 Apr 2013 Office Costs Stationery Purchase Commercial Paid £14.39
3 Apr 2013 Staffing Public Tr RAIL Other Int/Volnt *** travel expenses Paid £14.15

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.