Expenses

Mr Gavin Shuker

219 business-cost claims in 2013/14, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
29 Aug 2013	Office Costs	Stationery Purchase	Printer Toner	Paid	£162.38
29 Aug 2013	Office Costs	Const Office Tel. Usage/Rental	Sept Expenses 2013	Paid	£117.76
29 Aug 2013	Office Costs	Const Office Tel. Usage/Rental	Sept Expenses 2013	Paid	£71.70
12 Aug 2013	Office Costs	Const Office Rent	Rent Oct - Dec 2012 [***]	Paid	£1,428.00
11 Aug 2013	Office Costs	Computer HW Purchase	Computer Monitor	Paid	£774.95
9 Aug 2013	Office Costs	Legal Expenses Insurance	EPL	Paid	£577.70
2 Aug 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£477.00
2 Aug 2013	Office Costs	Const Office Rent	Office Rent July - Sep 13 [***]	Paid	£1,472.00
22 Jul 2013	Office Costs	IT/Other Equipment Hire	constituency printer	Paid	£503.49
21 Jul 2013	Office Costs	Internet Usage/Rental	Mobile Internet Charges	Paid	£25.99
8 Jul 2013	Office Costs	Stationery Purchase	RAPESCO 2 RING BINDER 25mm TRANS	Paid	£96.08
8 Jul 2013	Office Costs	Stationery Purchase	Truline20 Medium Ballpoint Pens Security Ink Black	Paid	£1.22
2 Jul 2013	Accommodation	Interim Hotel London Area	Payment Card July 2013	Paid	£131.57
24 Jun 2013	Office Costs	Professional Services	Data Protection Reg 2013	Paid	£35.00
22 Jun 2013	Accommodation	Interim Hotel London Area	June Payment Card	Paid	£102.13
6 Jun 2013	Accommodation	Interim Hotel London Area	June Payment Card	Paid	£64.28
5 Jun 2013	Accommodation	Interim Hotel London Area	June Payment Card	Paid	£57.00
31 May 2013	Accommodation	Interim Hotel London Area	June Payment Card	Paid	£128.89
30 May 2013	Staffing	Food & Drink Int/Volntr	Intern Expences May 2013	Paid	£1.40
29 May 2013	Staffing	Food & Drink Int/Volntr	Intern Expences May 2013	Paid	£1.05
29 May 2013	Staffing	Food & Drink Int/Volntr	Intern Expences May 2013	Paid	£1.40
29 May 2013	Staffing	Food & Drink Int/Volntr	Intern Expences May 2013	Paid	£1.95
29 May 2013	Accommodation	Interim Hotel London Area	June Payment Card	Paid	£95.63
28 May 2013	Staffing	Food & Drink Int/Volntr	Intern Expences May 2013	Paid	£3.85
24 May 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£447.00
24 May 2013	Office Costs	Const Office Rent	Office Rent May 2013 [***]	Paid	£1,428.00
23 May 2013	Staffing	Food & Drink Int/Volntr	Intern Expences May 2013	Paid	£1.05
22 May 2013	Staffing	Food & Drink Int/Volntr	Intern Expences May 2013	Paid	£3.20
22 May 2013	Staffing	Food & Drink Int/Volntr	Intern Expences May 2013	Paid	£1.05
21 May 2013	Staffing	Food & Drink Int/Volntr	Intern Expences May 2013	Paid	£2.45
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.