Expenses

Mr Dominic Grieve

89 business-cost claims in 2010/11, as published by IPSA.

All categories £104,447 89 claims

Staffing £94,438 37 claims

Office Costs £9,958 51 claims

Travel £51 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£51.00
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£88,459.24
30 Mar 2011	Staffing	Pooled Staffing Services	Freelance local newspaper	Paid	£44.00
29 Mar 2011	Staffing	Public Tr RAIL Other Int/Volnt	Train ticket	Paid	£71.50
23 Mar 2011	Office Costs	Stationery Purchase	Stationery	Paid	£94.85
21 Mar 2011	Staffing	Public Tr RAIL Other Int/Volnt	Train Fare	Paid	£71.50
17 Mar 2011	Office Costs	Payment Telephone/Mobile	Blackberry	Paid	£75.80
14 Mar 2011	Staffing	Public Tr RAIL Other Int/Volnt	Train fare	Paid	£71.50
11 Mar 2011	Office Costs	Stationery Purchase	Stationery	Paid	£171.92
9 Mar 2011	Staffing	Public Tr RAIL Other Int/Volnt	Weekly Train Ticket	Paid	£71.50
8 Mar 2011	Office Costs	Stationery Purchase	Overprinting	Paid	£136.08
7 Mar 2011	Office Costs	Const Office Rent	Constituency Association Rent	Paid	£1,655.00
7 Mar 2011	Office Costs	Const Office Rent	Constituency Association Rent	Paid	£1,640.00
4 Mar 2011	Office Costs	Stationery Purchase	Stationery	Paid	£46.67
3 Mar 2011	Staffing	Public Tr RAIL Other Int/Volnt	Train fare	Paid	£71.50
3 Mar 2011	Staffing	Professional Services (Staff.)	Professional Service	Paid	£88.00
1 Mar 2011	Office Costs	Stationery Purchase	Stationery	Paid	£46.67
24 Feb 2011	Staffing	Public Tr RAIL Other Int/Volnt	Train fare	Paid	£71.50
21 Feb 2011	Office Costs	Stationery Purchase	Stationery	Paid	£92.10
15 Feb 2011	Staffing	Public Tr RAIL Other Int/Volnt	Weekly train fare	Paid	£71.50
14 Feb 2011	Office Costs	Payment Telephone/Mobile	Blackberry	Paid	£71.41
11 Feb 2011	Office Costs	Stationery Purchase	Stationery	Paid	£241.75
11 Feb 2011	Office Costs	Stationery Purchase	Stationery	Paid	£18.91
9 Feb 2011	Staffing	Public Tr RAIL Other Int/Volnt	Weekly train fare	Paid	£71.50
8 Feb 2011	Office Costs	Stationery Purchase	Overprinting Stationery	Paid	£241.92
4 Feb 2011	Staffing	Public Tr RAIL Other Int/Volnt	Train fare	Paid	£15.00
4 Feb 2011	Staffing	Public Tr RAIL Other Int/Volnt	Train fare	Paid	£20.00
4 Feb 2011	Staffing	Public Tr RAIL Other Int/Volnt	Train fare	Paid	£20.00
28 Jan 2011	Office Costs	Stationery Purchase	General stationery	Paid	£415.87
26 Jan 2011	Staffing	Public Tr RAIL Other Int/Volnt	Weekly train fare	Paid	£71.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.