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Expenses

Justine Greening

166 business-cost claims in 2011/12, 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 £118,138 166 claims
Staffing £104,347 107 claims
Office Costs £13,032 58 claims
Travel £760 1 claim
DateCategoryCost typeDescriptionStatusPaid
12 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses [***] Paid £3.00
12 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses [***] Paid £3.00
9 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses [***] Paid £3.00
9 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses [***] Paid £2.10
4 Jan 2012 Office Costs Const Office Rent Constituency Office Services Paid £218.75
4 Jan 2012 Office Costs Const Office Rent Constituency Office Services Paid £657.48
16 Dec 2011 Office Costs Stationery Purchase Stationery Purchase Paid £253.82
16 Dec 2011 Office Costs Stationery Purchase Stationery Purchase Paid £136.81
16 Dec 2011 Office Costs Stationery Purchase Stationery Purchase Paid £137.76
16 Dec 2011 Office Costs Stationery Purchase Stationery Purchase Paid £253.82
16 Dec 2011 Office Costs Stationery Purchase Stationery Purchase Paid £79.28
16 Dec 2011 Office Costs Stationery Purchase Stationery Purchase Paid £253.82
16 Dec 2011 Office Costs Payment Telephone/Mobile Stationery Purchase Paid £40.12
16 Dec 2011 Office Costs Payment Telephone/Mobile Stationery Purchase Paid £35.18
16 Dec 2011 Office Costs Other CMITS Support Paid £600.00
18 Nov 2011 Staffing Public Tr Bus Int/Volntr Travel Expenses - [***] Paid £2.20
18 Nov 2011 Office Costs Const Office Rent Office Rent Nov 11 - Jan 12 Paid £1,400.00
4 Nov 2011 Office Costs Stationery Purchase White Paper Paid £79.28
3 Nov 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.80
3 Nov 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.80
1 Nov 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.80
1 Nov 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.80
28 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.00
28 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.00
26 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.80
26 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.80
21 Oct 2011 Office Costs Other Information Commissioner Paid £35.00
20 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.80
20 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.80
18 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.80

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