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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
19 Jul 2011 Office Costs Stationery Purchase White Paper Paid £79.28
15 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel Expenses for [***] Paid £0.10
15 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel Expenses for [***] Paid £1.30
15 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel Expenses for [***] Paid £1.30
15 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel Expenses for [***] Paid £1.30
14 Jul 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £1.90
14 Jul 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £2.50
12 Jul 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £2.90
12 Jul 2011 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses for [***] Paid £3.20
12 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel Expenses for [***] Paid £1.30
12 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel Expenses for [***] Paid £1.30
12 Jul 2011 Office Costs Stationery Purchase Printer Toner Paid £124.54
8 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel Expenses for [***] Paid £1.30
8 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel Expenses for [***] Paid £1.30
8 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel Expenses for [***] Paid £0.10
8 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel Expenses for [***] Paid £1.30
4 Jul 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £1.90
4 Jul 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £2.50
4 Jul 2011 Office Costs Payment Telephone/Mobile Telephone Bill Paid £33.71
29 Jun 2011 Staffing Public Tr UND Int/Volntr Travel expenses for [***] Paid £2.50
27 Jun 2011 Staffing Public Tr UND Int/Volntr Travel expenses for [***] Paid £2.50
27 Jun 2011 Staffing Public Tr UND Int/Volntr Travel expenses for [***] Paid £2.50
27 Jun 2011 Staffing Public Tr Bus Int/Volntr Travel expenses for [***] Paid £1.30
22 Jun 2011 Staffing Public Tr UND Int/Volntr Travel expenses for [***] Paid £2.90
22 Jun 2011 Staffing Public Tr UND Int/Volntr Travel expenses for [***] Paid £2.50
17 Jun 2011 Office Costs Stationery Purchase Headed Paper Paid £137.76
16 Jun 2011 Staffing Public Tr UND Int/Volntr Travel expenses for [***] Paid £2.50
16 Jun 2011 Staffing Public Tr UND Int/Volntr Travel expenses for [***] Paid £2.50
14 Jun 2011 Staffing Public Tr UND Int/Volntr Travel expenses for [***] Paid £2.50
14 Jun 2011 Staffing Public Tr UND Int/Volntr Travel expenses for [***] Paid £2.50

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