Expenses

Mr Dominic Grieve

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

All categories £134,784 101 claims

Staffing £114,141 34 claims

Office Costs £19,555 63 claims

Miscellaneous Expenses £573 3 claims

Travel £516 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£516.06
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£111,688.04
30 Mar 2012	Staffing	Professional Services (Staff.)	Professional Services	Paid	£66.00
29 Mar 2012	Office Costs	Stationery Purchase	Stationery	Paid	£244.64
26 Mar 2012	Office Costs	Stationery Purchase	Dell	Paid	£336.00
26 Mar 2012	Office Costs	Stationery Purchase	Stationery	Paid	£122.27
26 Mar 2012	Office Costs	Computer HW Purchase	Computer hardware	Paid	£971.65
26 Mar 2012	Office Costs	Computer HW Purchase	Computer hardware	Paid	£971.65
23 Mar 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel fare	Paid	£276.50
19 Mar 2012	Staffing	Public Tr RAIL Other Int/Volnt	Train fare	Paid	£75.80
16 Mar 2012	Office Costs	Stationery Purchase	Stationery	Paid	£8.69
16 Mar 2012	Office Costs	Stationery Purchase	Stationery	Paid	£69.26
16 Mar 2012	Office Costs	Stationery Purchase	Stationery	Paid	£163.42
13 Mar 2012	Office Costs	Payment Telephone/Mobile	Blackberry	Paid	£118.73
13 Mar 2012	Office Costs	Const Office Hire of Premises	Constituency surgery	Paid	£600.00
12 Mar 2012	Staffing	Public Tr RAIL Other Int/Volnt	Train fare	Paid	£75.80
5 Mar 2012	Office Costs	Stationery Purchase	Stationery	Paid	£107.81
23 Feb 2012	Office Costs	Payment Telephone/Mobile	Blackberry	Paid	£70.71
21 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Train fare	Paid	£27.70
21 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Train fare	Paid	£291.00
21 Feb 2012	Staffing	Professional Services (Staff.)	Professional Services	Paid	£187.00
10 Feb 2012	Office Costs	Const Office Hire of Premises	Surgery	Paid	£130.00
8 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - SG	Train fare	Paid	£10.60
3 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Train fare	Paid	£75.80
30 Jan 2012	Staffing	Public Tr UND Int/Volntr	Train fare	Paid	£29.20
26 Jan 2012	Office Costs	Stationery Purchase	Stationery	Paid	£80.71
23 Jan 2012	Staffing	Public Tr UND Int/Volntr	Weekly train fare	Paid	£29.20
16 Jan 2012	Staffing	Public Tr UND Int/Volntr	Train fare	Paid	£29.20
11 Jan 2012	Office Costs	Payment Telephone/Mobile	Blackberry	Paid	£75.30
10 Jan 2012	Office Costs	Stationery Purchase	Stationery	Paid	£55.25
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.