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
10 Jan 2012	Office Costs	Const Office Hire of Premises	Constituency surgery	Paid	£700.00
9 Jan 2012	Staffing	Public Tr UND Int/Volntr	Tube fare	Paid	£34.60
22 Dec 2011	Office Costs	Payment Telephone/Mobile	Blackberry	Paid	£81.51
20 Dec 2011	Office Costs	Stationery Purchase	Dell stationery	Paid	£120.36
20 Dec 2011	Office Costs	Stationery Purchase	Banner stationery	Paid	£84.65
20 Dec 2011	Office Costs	Stationery Purchase	Banner stationery	Paid	£194.54
13 Dec 2011	Staffing	Public Tr UND Int/Volntr	Tube fare	Paid	£10.00
12 Dec 2011	Office Costs	Stationery Purchase	Stationery	Paid	£459.98
6 Dec 2011	Staffing	Public Tr UND Int/Volntr	Tube fare	Paid	£27.60
6 Dec 2011	Staffing	Public Tr RAIL Other Int/Volnt	Train fare	Paid	£13.50
2 Dec 2011	Office Costs	Stationery Purchase	Stationery	Paid	£53.20
30 Nov 2011	Office Costs	Const Office Hire of Premises	Surgery	Paid	£560.00
29 Nov 2011	Staffing	Public Tr UND Int/Volntr	Train fare	Paid	£27.60
21 Nov 2011	Staffing	Public Tr UND Int/Volntr	Travel	Paid	£27.60
21 Nov 2011	Office Costs	Payment Telephone/Mobile	Blackberry	Paid	£86.40
17 Nov 2011	Office Costs	Stationery Purchase	Stationery	Paid	£88.39
14 Nov 2011	Staffing	Public Tr UND Int/Volntr	Weekly tain fare	Paid	£27.60
10 Nov 2011	Office Costs	Stationery Purchase	Stationery	Paid	£411.17
9 Nov 2011	Staffing	Public Tr UND Int/Volntr	Train fare	Paid	£27.60
9 Nov 2011	Office Costs	Const Office Hire of Premises	Surgeries	Paid	£570.00
17 Oct 2011	Staffing	Professional Services (Staff.)	Self employed advice	Paid	£286.00
17 Oct 2011	Office Costs	Payment Telephone/Mobile	Blackberry	Paid	£112.98
17 Oct 2011	Office Costs	Payment Telephone/Mobile	Blackberry	Paid	£69.38
17 Oct 2011	Office Costs	Const Office Hire of Premises	Constituency surgeries	Paid	£616.50
7 Oct 2011	Staffing	Public Tr RAIL Other Int/Volnt	Train ticket for intern	Paid	£106.00
5 Oct 2011	Office Costs	Stationery Purchase	Stationery	Paid	£64.18
5 Oct 2011	Office Costs	Stationery Purchase	Stationery	Paid	£168.26
4 Oct 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Train fare	Paid	£8.90
29 Sep 2011	Office Costs	Stationery Purchase	Stationery - cartridges	Paid	£620.93
19 Sep 2011	Office Costs	Payment Telephone/Mobile	Blackberry monthly bill	Paid	£176.71
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.