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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
22 Jan 2014 Accommodation Interim Hotel London Area Payment Card Jan 14 Paid £110.16
21 Jan 2014 Office Costs Internet Usage/Rental Mobile broadband Dec- Feb Paid £25.99
20 Jan 2014 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £4.80
16 Jan 2014 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £4.30
15 Jan 2014 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £5.00
14 Jan 2014 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £4.20
14 Jan 2014 Office Costs Stationery Purchase Laser Cartridges EACH Paid £57.65
14 Jan 2014 Office Costs Stationery Purchase Laser Cartridges EACH Paid £54.16
14 Jan 2014 Office Costs Stationery Purchase Laser Cartridges EACH Paid £54.16
14 Jan 2014 Office Costs Stationery Purchase Paper BX2500 Paid £14.88
14 Jan 2014 Office Costs Stationery Purchase Laser Cartridges EACH Paid £54.16
13 Jan 2014 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £5.00
12 Jan 2014 Accommodation Interim Hotel London Area Payment Card Jan 14 Paid £100.06
9 Jan 2014 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £4.00
8 Jan 2014 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £4.20
7 Jan 2014 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £4.65
7 Jan 2014 Accommodation Interim Hotel London Area Payment Card Jan 14 Paid £84.82
6 Jan 2014 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £5.00
1 Jan 2014 Staffing Public Tr UND Volunteer Volunteer Expences Dec - Jan Paid £51.10
21 Dec 2013 Office Costs Internet Usage/Rental Mobile broadband Dec- Feb Paid £26.34
19 Dec 2013 Staffing Reward and Recognition Payment Staff Reward 2013 Paid £50.00
19 Dec 2013 Staffing Reward and Recognition Payment Staff Reward 2013 Paid £50.00
19 Dec 2013 Staffing Reward and Recognition Payment Staff Reward 2013 Paid £50.00
19 Dec 2013 Staffing Reward and Recognition Payment Staff Reward 2013 Paid £50.00
19 Dec 2013 Staffing Reward and Recognition Payment Staff Reward 2013 Paid £50.00
19 Dec 2013 Office Costs Const Office Rent Paid £1,428.00
18 Dec 2013 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £3.95
17 Dec 2013 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £4.20
16 Dec 2013 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £5.00
12 Dec 2013 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £3.95

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