Expenses

Mr Gavin Shuker

99 business-cost claims in 2011/12, as published by IPSA.

All categories £149,352 99 claims

Staffing £132,707 16 claims

Office Costs £10,455 60 claims

Travel £3,880 1 claim

Accommodation £2,310 22 claims

Date	Category	Cost type	Description	Status	Paid
2 Aug 2011	Office Costs	Stationery Purchase	Barclaycard 25th Aug statement	Paid	£63.09
2 Aug 2011	Office Costs	Const Office Tel. Usage/Rental	Barclaycard 25th Aug statement	Paid	£47.99
2 Aug 2011	Office Costs	Const Office Tel. Usage/Rental	Barclaycard 25th Aug statement	Paid	£26.36
29 Jul 2011	Office Costs	Computer HW Purchase	Laptop computer and support pk	Paid	£1,602.00
8 Jul 2011	Office Costs	Stationery Purchase	June-July Credit Card 2011	Paid	£13.91
8 Jul 2011	Office Costs	Stationery Purchase	June-July Credit Card 2011	Paid	£50.26
8 Jul 2011	Office Costs	Stationery Purchase	June-July Credit Card 2011	Paid	£31.20
8 Jul 2011	Office Costs	Stationery Purchase	June-July Credit Card 2011	Paid	£2.39
7 Jul 2011	Office Costs	Stationery Purchase	June-July Credit Card 2011	Paid	£12.00
6 Jul 2011	Staffing	Public Tr UND Int/Volntr	[***] Expences June 2011	Paid	£27.90
4 Jul 2011	Accommodation	Interim Hotel London Area	June-July Credit Card 2011	Paid	£113.47
30 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expences June 2011	Paid	£4.00
29 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expences June 2011	Paid	£3.65
29 Jun 2011	Accommodation	Interim Hotel London Area	June-July Credit Card 2011	Paid	£135.96
29 Jun 2011	Accommodation	Interim Hotel London Area	June-July Credit Card 2011	Paid	£160.68
28 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expences June 2011	Paid	£3.40
23 Jun 2011	Office Costs	Stationery Purchase	June-July Credit Card 2011	Paid	£12.00
21 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expences June 2011	Paid	£5.10
20 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expences June 2011	Paid	£4.00
16 Jun 2011	Office Costs	Stationery Purchase	June 2011 card reconciliation	Paid	£572.62
16 Jun 2011	Office Costs	Payment Telephone/Mobile	Mobile Phone	Paid	£57.31
10 Jun 2011	Office Costs	Computer SW Purchase	Caseworker software	Paid	£670.00
2 Jun 2011	Staffing	Public Tr UND Int/Volntr	[***] expences 2.6 - 16.6	Paid	£60.00
2 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] expences 2.6 - 16.6	Paid	£63.65
13 May 2011	Office Costs	Payment Internet	Westminster Broadband	Paid	£18.04
11 May 2011	Staffing	Food & Drink Intern/Volunteer	[***] Intern expences	Paid	£4.55
11 May 2011	Office Costs	Telephone/Mobile Purchase	constituency phone extension	Paid	£16.99
10 May 2011	Staffing	Food & Drink Intern/Volunteer	[***] Intern expences	Paid	£3.60
9 May 2011	Staffing	Public Tr UND Int/Volntr	[***] Intern expences	Paid	£16.70
9 May 2011	Staffing	Food & Drink Intern/Volunteer	[***] Intern expences	Paid	£3.30
No claims on this page match your filter.

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