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Expenses

Mr Gavin Shuker

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

2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £156,549 219 claims
Staffing £134,446 114 claims
Office Costs £14,697 67 claims
Accommodation £3,734 37 claims
Travel £3,672 1 claim
DateCategoryCost typeDescriptionStatusPaid
19 Feb 2014 Staffing Food & Drink Volunteer Intern Exp Jan-Mar 14 Paid £4.20
19 Feb 2014 Accommodation Interim Hotel London Area Payment Card Feb 2014 Paid £74.57
18 Feb 2014 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £4.95
17 Feb 2014 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £4.55
14 Feb 2014 Office Costs Venue Hire Surgery/Meeting Paid £312.00
14 Feb 2014 Office Costs Venue Hire Surgery/Meeting Paid £165.00
12 Feb 2014 Staffing Food & Drink Volunteer Intern Exp Jan-Mar 14 Paid £4.20
11 Feb 2014 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £4.20
11 Feb 2014 Office Costs Const Office Tel. Usage/Rental Payment Card Feb 2014 Paid £118.38
10 Feb 2014 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £5.00
7 Feb 2014 Office Costs Stationery Purchase Office Costs Feb/March 14 Paid £28.75
6 Feb 2014 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £4.00
5 Feb 2014 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £0.95
5 Feb 2014 Office Costs Stationery Purchase Cartridges PACK2 Paid £230.89
5 Feb 2014 Office Costs Stationery Purchase Cartridges EACH Paid £315.32
4 Feb 2014 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £5.00
3 Feb 2014 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £4.85
31 Jan 2014 Staffing Public Tr UND Volunteer Intern Exp Jan-Mar 14 Paid £65.80
30 Jan 2014 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £4.35
30 Jan 2014 Accommodation Interim Hotel NOT London Ar Payment Card Feb 2014 Paid £105.88
29 Jan 2014 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £5.00
28 Jan 2014 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £3.20
28 Jan 2014 Accommodation Interim Hotel London Area Payment Card Feb 2014 Paid £92.53
27 Jan 2014 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £5.00
25 Jan 2014 Accommodation Interim Hotel London Area Payment Card Feb 2014 Paid £95.96
24 Jan 2014 Accommodation Interim Hotel London Area Payment Card Feb 2014 Paid £77.97
24 Jan 2014 Accommodation Interim Hotel London Area Payment Card Feb 2014 Paid £77.97
23 Jan 2014 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £5.00
23 Jan 2014 Office Costs Const Office Tel. Usage/Rental Payment Card Jan 14 Paid £226.81
22 Jan 2014 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £4.80

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