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
19 Jan 2011	Staffing	Public Tr RAIL Other Int/Volnt	Weekly train fare	Paid	£71.50
13 Jan 2011	Office Costs	Payment Telephone/Mobile	Blackberry monthly bill	Paid	£73.20
11 Jan 2011	Staffing	Public Tr RAIL Other Int/Volnt	Train fare	Paid	£71.50
11 Jan 2011	Staffing	Public Tr RAIL Other Int/Volnt	Train fare	Paid	£71.50
11 Jan 2011	Staffing	Public Tr RAIL Other Int/Volnt	Train fare	Paid	£93.70
11 Jan 2011	Office Costs	Stationery Purchase	Overprinting bespoke paper	Paid	£150.73
23 Dec 2010	Staffing	Public Tr RAIL Other Int/Volnt	Train fare	Paid	£76.80
16 Dec 2010	Office Costs	Payment Telephone/Mobile	Blackberry (Cellhire)	Paid	£70.79
15 Dec 2010	Office Costs	Stationery Purchase	Dell cartridges	Paid	£239.51
6 Dec 2010	Staffing	Professional Services (Staff.)	Freelance local n'paper arts.	Paid	£330.00
6 Dec 2010	Office Costs	Stationery Purchase	Stationery	Paid	£229.99
17 Nov 2010	Office Costs	Stationery Purchase	Stationery	Paid	£56.97
15 Nov 2010	Office Costs	Payment Telephone/Mobile	Blackberry	Paid	£82.57
9 Nov 2010	Staffing	Professional Services (Staff.)	Weekly train fare	Paid	£36.80
9 Nov 2010	Office Costs	Computer SW Purchase	Dictaphone Software	Paid	£86.93
5 Nov 2010	Office Costs	Stationery Purchase	Stationery	Paid	£94.07
28 Oct 2010	Office Costs	Stationery Purchase	Dell office equipment	Paid	£299.39
27 Oct 2010	Office Costs	Training MP	Banner dictaphone training	Paid	£76.37
25 Oct 2010	Staffing	Professional Services (Staff.)	Train fare - [***]	Paid	£36.80
18 Oct 2010	Staffing	Professional Services (Staff.)	Weekly fare [***]	Paid	£36.80
15 Oct 2010	Office Costs	Payment Telephone/Mobile	Monthly blackberry	Paid	£79.29
12 Oct 2010	Staffing	Pooled Staffing Services	[***] - train fare	Paid	£36.80
12 Oct 2010	Office Costs	Payment Telephone/Mobile	Blackberry - Sept 2010	Paid	£156.50
4 Oct 2010	Staffing	Professional Services (Staff.)	[***] Travel Card 041010	Paid	£36.80
27 Sep 2010	Staffing	Professional Services (Staff.)	[***] Travel	Paid	£36.80
21 Sep 2010	Office Costs	Stationery Purchase	Banner Order 210910	Paid	£59.73
20 Sep 2010	Staffing	Professional Services (Staff.)	Weekly Travelcards	Paid	£36.80
16 Sep 2010	Office Costs	Contact Cards	Overprinted Business Cards DG	Paid	£125.02
13 Sep 2010	Staffing	Professional Services (Staff.)	Weekly Travelcards	Paid	£36.80
7 Sep 2010	Office Costs	Computer SW Purchase	DG memory cards dictaphone	Paid	£35.03
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.