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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
5 Sep 2011 Staffing Public Tr Bus Int/Volntr Travel Expenses for [***] Paid £1.30
5 Sep 2011 Office Costs Payment Telephone/Mobile Telephone Bill - Constituency Paid £41.10
1 Sep 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £2.50
1 Sep 2011 Staffing Public Tr Bus Int/Volntr Travel Expenses for [***] Paid £1.30
31 Aug 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £1.90
31 Aug 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £2.50
19 Aug 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £2.50
19 Aug 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £2.50
18 Aug 2011 Office Costs Legal Expenses Insurance EPL Insurance Paid £636.00
15 Aug 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £2.90
15 Aug 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £2.50
14 Aug 2011 Office Costs Stationery Purchase Headed Paper Paid £137.76
11 Aug 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £1.90
11 Aug 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £1.90
5 Aug 2011 Office Costs Const Office Rent Office Rent August-October 11 Paid £1,400.00
5 Aug 2011 Office Costs Const Office Rent Office Rent August-October 11 Paid £887.68
4 Aug 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £2.50
4 Aug 2011 Office Costs Payment Telephone/Mobile Telephone Bill Paid £41.04
28 Jul 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £2.50
28 Jul 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £2.50
26 Jul 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £2.50
26 Jul 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £2.50
24 Jul 2011 Office Costs Stationery Purchase Stationery Purchase Paid £131.51
24 Jul 2011 Office Costs Stationery Purchase Stationery Purchase Paid £15.60
24 Jul 2011 Office Costs Stationery Purchase Stationery Purchase Paid £76.52
22 Jul 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £2.50
20 Jul 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £2.50
20 Jul 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £2.50
20 Jul 2011 Office Costs Stationery Purchase Stationery Purchase Paid £9.10
20 Jul 2011 Office Costs Stationery Purchase Stationery Purchase Paid £79.28

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