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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
6 Nov 2013 Office Costs Stationery Purchase Whiteboard Cleaning TUB100 Paid £0.47
6 Nov 2013 Office Costs Stationery Purchase Staplers EACH Paid £7.43
6 Nov 2013 Office Costs Stationery Purchase Staples BX1000 Paid £1.21
5 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance for Volunteer 2013 Paid £3.95
4 Nov 2013 Staffing Food & Drink Int/Volntr Subsistance for Volunteer 2013 Paid £4.60
2 Nov 2013 Office Costs Venue Hire Surgery/Meeting Paid £507.00
2 Nov 2013 Office Costs Const Office Rent Office Costs to end 2013 Paid £1,472.00
30 Oct 2013 Staffing Food & Drink Int/Volntr Subsistance for Volunteer 2013 Paid £4.25
30 Oct 2013 Office Costs Const Office Tel. Usage/Rental Payment Card Oct - Nov Paid £300.72
30 Oct 2013 Office Costs Const Office Tel. Usage/Rental Payment Card Oct - Nov Paid £106.75
30 Oct 2013 Office Costs Const Office Tel. Usage/Rental Payment Card Oct - Nov Not Paid £0.00
30 Oct 2013 Office Costs Const Office Tel. Usage/Rental Payment Card Oct - Nov Not Paid £0.00
30 Oct 2013 Accommodation Interim Hotel London Area Payment Card Oct - Nov Paid £115.67
29 Oct 2013 Staffing Food & Drink Int/Volntr Subsistance for Volunteer 2013 Paid £2.30
29 Oct 2013 Office Costs Other Equip Purchase Computer accessories Paid £85.00
29 Oct 2013 Office Costs Const Office Tel. Usage/Rental Payment Card Oct - Nov Repaid £0.00
25 Oct 2013 Accommodation Interim Hotel London Area Payment Card Oct - Nov Paid £91.76
24 Oct 2013 Staffing Food & Drink Int/Volntr Subsistance for Volunteer 2013 Paid £4.25
23 Oct 2013 Staffing Food & Drink Int/Volntr Subsistance for Volunteer 2013 Paid £3.65
23 Oct 2013 Accommodation Interim Hotel London Area Payment Card Oct-Nov Paid £140.45
17 Oct 2013 Accommodation Interim Hotel London Area Payment Card Oct-Nov Paid £90.88
16 Oct 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £163.34
15 Oct 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £54.16
15 Oct 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £54.16
15 Oct 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £54.16
15 Oct 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £115.30
8 Oct 2013 Staffing Public Tr UND Int/Volntr Subsistance for Volunteer 2013 Paid £90.50
7 Oct 2013 Accommodation Interim Hotel London Area Payment Card Oct-Nov Paid £115.00
1 Oct 2013 Office Costs Stationery Purchase Stationary Paid £12.96
1 Oct 2013 Accommodation Interim Hotel London Area Payment Card Oct-Nov Paid £77.17

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