Expenses

Justine Greening

166 business-cost claims in 2011/12, as published by IPSA.

All categories £118,138 166 claims

Staffing £104,347 107 claims

Office Costs £13,032 58 claims

Travel £760 1 claim

Date	Category	Cost type	Description	Status	Paid
10 Jun 2011	Staffing	Public Tr UND Int/Volntr	Travel expenses for [***]	Paid	£2.50
9 Jun 2011	Staffing	Public Tr UND Int/Volntr	Travel expenses for [***]	Paid	£2.50
9 Jun 2011	Staffing	Public Tr UND Int/Volntr	Travel expenses for [***]	Paid	£2.50
6 Jun 2011	Staffing	Public Tr UND Int/Volntr	Travel expenses for [***]	Paid	£2.50
6 Jun 2011	Staffing	Public Tr UND Int/Volntr	Travel expenses for [***]	Paid	£2.50
3 Jun 2011	Staffing	Pooled Staffing Services	PRU	Paid	£3,960.00
3 Jun 2011	Office Costs	Payment Telephone/Mobile	Telephone Bill - Constituency	Paid	£35.63
14 May 2011	Office Costs	Venue Hire		Paid	£70.00
5 May 2011	Office Costs	Stationery Purchase	Headed Paper	Paid	£137.76
4 May 2011	Office Costs	Payment Telephone/Mobile	Telephone Bill - Constituency	Paid	£34.62
30 Apr 2011	Office Costs	Const Office Rent	Office Rent May-July 11	Paid	£887.68
30 Apr 2011	Office Costs	Const Office Rent	Office Rent May-July 11	Paid	£1,400.00
28 Apr 2011	Office Costs	Stationery Purchase	Stationery Purchase	Paid	£5.00
28 Apr 2011	Office Costs	Stationery Purchase	Stationery Purchase	Paid	£76.52
16 Apr 2011	Office Costs	Venue Hire		Paid	£56.00
4 Apr 2011	Office Costs	Payment Telephone/Mobile	Telephone Bill - Constituency	Paid	£33.35
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.