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
31 Mar 2013	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2012-13	Paid	£7,949.17
31 Mar 2013	Staffing	Payroll	Total payroll costs for the 2012-13 year	Paid	£124,754.02
29 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	EE	Paid	£119.05
28 Mar 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£11.55
28 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
27 Mar 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
27 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.35
27 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.65
26 Mar 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
26 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.95
25 Mar 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
25 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
24 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	[***] mobile phone expenses	Paid	£50.00
21 Mar 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£6.15
21 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
20 Mar 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
20 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.00
20 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	O2 3G Data	Paid	£31.00
19 Mar 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
19 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£0.80
19 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.25
19 Mar 2013	Office Costs	Stationery Purchase	Commercial	Paid	£0.96
19 Mar 2013	Office Costs	Stationery Purchase	Commercial	Paid	£1.56
19 Mar 2013	Office Costs	Stationery Purchase	Commercial	Paid	£0.40
18 Mar 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
18 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.90
14 Mar 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
14 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.90
14 Mar 2013	Office Costs	Contact Cards	Business cards for Aaron and K	Paid	£103.20
13 Mar 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel expenses	Paid	£14.15
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.