Expenses

Mr Gavin Shuker

148 business-cost claims in 2014/15, as published by IPSA.

All categories £160,216 148 claims

Staffing £137,153 67 claims

Office Costs £14,889 67 claims

Travel £6,527 1 claim

Accommodation £1,647 13 claims

Date	Category	Cost type	Description	Status	Paid
27 Oct 2014	Office Costs	Stationery Purchase	Banner	Paid	£73.92
26 Oct 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£195.00
26 Oct 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£312.00
21 Oct 2014	Office Costs	Stationery Purchase	Banner	Paid	£96.28
21 Oct 2014	Office Costs	Stationery Purchase	Banner	Paid	£96.28
21 Oct 2014	Office Costs	Stationery Purchase	Banner	Paid	£205.03
21 Oct 2014	Office Costs	Stationery Purchase	Banner	Paid	£96.28
16 Oct 2014	Office Costs	Stationery Purchase	Letterheaded paper	Paid	£234.00
15 Oct 2014	Office Costs	Stationery Purchase	Stationery purchase	Paid	£40.36
13 Oct 2014	Office Costs	Internet Usage/Rental	Mobile Broadband Q4	Paid	£26.68
8 Oct 2014	Staffing	Health and Welfare Costs	Annual eye test for staff	Paid	£25.00
26 Sep 2014	Office Costs	Const Office Rent		Paid	£1,472.00
25 Sep 2014	Accommodation	Interim Hotel London Area	Sept - Oct 2014 Payment Card	Paid	£281.47
21 Sep 2014	Office Costs	Internet Usage/Rental	Mobile Broadband	Paid	£26.68
21 Aug 2014	Office Costs	Internet Usage/Rental	Mobile Broadband	Paid	£26.68
18 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card July - August	Paid	£140.53
9 Aug 2014	Staffing	Practice Liability Insurance	EPL insurance	Paid	£577.70
7 Aug 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£984.00
21 Jul 2014	Office Costs	Internet Usage/Rental	Mobile Broadband	Paid	£26.68
9 Jul 2014	Staffing	Public Tr BUS Volunteer	Volunteer travel	Paid	£1.45
9 Jul 2014	Staffing	Public Tr BUS Volunteer	Volunteer travel	Paid	£1.45
8 Jul 2014	Staffing	Public Tr BUS Volunteer	Volunteer travel	Paid	£1.45
4 Jul 2014	Accommodation	Interim Hotel London Area	Payment Card June - July 2014	Paid	£109.00
3 Jul 2014	Staffing	Public Tr BUS Volunteer	Volunteer travel	Paid	£1.45
3 Jul 2014	Staffing	Public Tr BUS Volunteer	Volunteer travel	Paid	£1.45
3 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£79.98
3 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card Oct - Nov	Repaid	£0.00
3 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card June - July 2014	Paid	£22.01
3 Jul 2014	Accommodation	Interim Hotel London Area	Payment Card June - July 2014	Paid	£109.24
2 Jul 2014	Staffing	Public Tr BUS Volunteer	Volunteer travel	Paid	£1.45
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.