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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
18 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.80
12 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.80
12 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.80
6 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.80
6 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.00
5 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.80
5 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.80
29 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.00
29 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.80
28 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.80
28 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.80
23 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.00
23 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.80
22 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.80
22 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.00
22 Sep 2011 Office Costs Stationery Purchase Stationary Purchase Paid £253.82
22 Sep 2011 Office Costs Stationery Purchase Stationary Purchase Paid £253.82
22 Sep 2011 Office Costs Stationery Purchase Stationary Purchase Paid £253.82
20 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.00
20 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.00
18 Sep 2011 Office Costs Stationery Purchase Stationery Purchase Paid £253.82
16 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.80
16 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.80
16 Sep 2011 Office Costs Stationery Purchase Stationery Purchase Paid £253.82
16 Sep 2011 Office Costs Stationery Purchase Stationery Purchase Paid £253.82
13 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses - [***] Paid £2.80
6 Sep 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £2.50
6 Sep 2011 Staffing Public Tr Bus Int/Volntr Travel Expenses for [***] Paid £1.30
5 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses for [***] Paid £1.90
5 Sep 2011 Staffing Public Tr Bus Int/Volntr Travel Expenses for [***] Paid £1.30

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