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
13 Apr 2013	Office Costs	Internet Usage/Rental	EE Mobile Wi-Fi 02-04 2013	Paid	£26.34
12 Apr 2013	Office Costs	Stationery Purchase	Printing of Letterhead	Paid	£234.00
11 Apr 2013	Staffing	Food & Drink Int/Volntr	***Expences April	Paid	£2.95
11 Apr 2013	Accommodation	Interim Hotel London Area	Late sitting hotel 11.4.13	Paid	£100.98
9 Apr 2013	Staffing	Public Tr UND Int/Volntr	[***] Expences April	Paid	£116.80
9 Apr 2013	Staffing	Food & Drink Int/Volntr	***Expences April	Paid	£3.90
4 Apr 2013	Staffing	Public Tr UND Int/Volntr	[***] Expences April	Paid	£10.00
4 Apr 2013	Staffing	Food & Drink Int/Volntr	***Expences April	Paid	£4.55
2 Apr 2013	Office Costs	Internet Usage/Rental	Broadband March 13	Paid	£18.65
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.