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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
31 Mar 2012 Travel Aggregated Travel Costs Aggregated figure for travel during 2011-12 Paid £760.00
31 Mar 2012 Staffing Payroll Total payroll costs for the 2011-12 year Paid £100,137.72
30 Mar 2012 Office Costs Venue Hire Surgery/Meeting Paid £35.00
28 Mar 2012 Office Costs Venue Hire Surgery/Meeting Paid £20.62
2 Mar 2012 Office Costs Stationery Purchase Pens Paid £3.04
2 Mar 2012 Office Costs Stationery Purchase Headed Paper Paid £137.76
2 Mar 2012 Office Costs Stationery Purchase Stationery Purchase Paid £136.81
2 Mar 2012 Office Costs Stationery Purchase Headed Paper Paid £137.76
2 Mar 2012 Office Costs Stationery Purchase White Paper Paid £79.28
2 Mar 2012 Office Costs Payment Telephone/Mobile Telephone Bill Paid £39.34
2 Mar 2012 Office Costs Payment Telephone/Mobile Telephone Bill Paid £39.82
22 Feb 2012 Office Costs Venue Hire Paid £47.00
22 Feb 2012 Office Costs Payment Telephone/Mobile Telephone Bill Paid £42.13
16 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses [***] Paid £2.10
16 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses [***] Paid £2.10
15 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses [***] Paid £3.00
15 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses [***] Paid £3.00
11 Feb 2012 Office Costs Venue Hire Paid £11.50
9 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses [***] Paid £3.00
9 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses [***] Paid £3.00
7 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses [***] Paid £3.00
2 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses [***] Paid £3.00
2 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses [***] Paid £3.00
31 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses [***] Paid £3.00
31 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses [***] Paid £3.00
24 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses [***] Paid £2.10
24 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses [***] Paid £3.00
21 Jan 2012 Office Costs Venue Hire Paid £30.00
17 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses [***] Paid £3.00
17 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses [***] Paid £3.00

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