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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
12 Dec 2013 Office Costs Postage Purchase Postage Paid £19.92
11 Dec 2013 Staffing Food & Drink Volunteer Volunteer Expences Dec - Jan Paid £4.25
5 Dec 2013 Office Costs Contact Cards CG business cards Paid £54.00
4 Dec 2013 Office Costs Stationery Purchase Paperclips BX1000 Paid £1.13
4 Dec 2013 Office Costs Stationery Purchase Paperclips BOX100 Paid £0.14
4 Dec 2013 Office Costs Stationery Purchase Wallets PACK5 Paid £1.46
4 Dec 2013 Office Costs Stationery Purchase Copier Papers BX2500 Paid £14.28
4 Dec 2013 Office Costs Stationery Purchase Notebooks PACK10 Paid £16.46
4 Dec 2013 Office Costs Stationery Purchase Self Stick Notes PACK5 Paid £8.45
4 Dec 2013 Office Costs Stationery Purchase Scissors PAIR Paid £0.31
3 Dec 2013 Accommodation Interim Hotel London Area Dec Payment Card 13 Paid £69.40
3 Dec 2013 Accommodation Interim Hotel London Area Dec Payment Card 13 Paid £84.82
28 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance for Volunteer 2013 Paid £3.40
28 Nov 2013 Accommodation Interim Hotel London Area Dec Payment Card 13 Paid £95.17
28 Nov 2013 Accommodation Interim Hotel London Area Dec Payment Card 13 Paid £121.73
26 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance for Volunteer 2013 Paid £2.55
21 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance for Volunteer 2013 Paid £4.60
21 Nov 2013 Accommodation Interim Hotel London Area Payment Card Oct - Nov Paid £114.74
20 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance for Volunteer 2013 Paid £5.00
19 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance for Volunteer 2013 Paid £2.55
18 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance for Volunteer 2013 Paid £4.20
18 Nov 2013 Accommodation Interim Hotel London Area Payment Card Oct - Nov Paid £99.51
13 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance for Volunteer 2013 Paid £1.05
13 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance for Volunteer 2013 Paid £2.00
12 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance for Volunteer 2013 Paid £2.30
11 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance for Volunteer 2013 Paid £4.40
7 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance for Volunteer 2013 Paid £2.50
6 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance for Volunteer 2013 Paid £1.40
6 Nov 2013 Office Costs Stationery Purchase Whiteboard Cleaning EACH Paid £0.29
6 Nov 2013 Office Costs Stationery Purchase Notebook PACK5 Paid £25.44

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