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Expenses

Mr Gavin Shuker

148 business-cost claims in 2014/15, 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 £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
DateCategoryCost typeDescriptionStatusPaid
2 Jul 2014 Staffing Public Tr BUS Volunteer Volunteer travel Paid £1.45
1 Jul 2014 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.20
1 Jul 2014 Staffing Public Tr BUS Volunteer Volunteer travel Paid £1.45
26 Jun 2014 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.20
25 Jun 2014 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.20
25 Jun 2014 Staffing Public Tr BUS Volunteer Volunteer travel Paid £1.45
25 Jun 2014 Office Costs Const Office Rent Paid £1,472.00
24 Jun 2014 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.20
24 Jun 2014 Staffing Public Tr BUS Volunteer Volunteer travel Paid £1.45
24 Jun 2014 Accommodation Interim Hotel London Area Payment Card June 2014 Paid £99.14
21 Jun 2014 Office Costs Internet Usage/Rental Mobile Broadband Paid £26.68
19 Jun 2014 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.20
19 Jun 2014 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.20
18 Jun 2014 Staffing Public Tr UND Volunteer Volunteer travel Paid £1.80
17 Jun 2014 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.20
17 Jun 2014 Staffing Public Tr BUS Volunteer Volunteer travel Paid £1.45
16 Jun 2014 Accommodation Interim Hotel London Area Payment Card June 2014 Paid £125.00
12 Jun 2014 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.20
12 Jun 2014 Office Costs Stationery Purchase White paper Paid £28.75
11 Jun 2014 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.20
10 Jun 2014 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.20
9 Jun 2014 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.20
9 Jun 2014 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.20
5 Jun 2014 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.20
4 Jun 2014 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.20
4 Jun 2014 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.20
4 Jun 2014 Accommodation Interim Hotel London Area Payment Card June 2014 Paid £132.60
3 Jun 2014 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.20
3 Jun 2014 Office Costs Stationery Purchase Paper for constituency office Paid £28.75
30 May 2014 Office Costs Other Equip Purchase Caseworker USB Keys Paid £100.00

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