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
6 Sep 2010	Staffing	Professional Services (Staff.)	[***] train fare	Paid	£36.80
2 Sep 2010	Office Costs	Hospitality	Hospitality cards DG June 2010	Paid	£41.13
1 Sep 2010	Office Costs	Stationery Purchase	Dell x1 printer cartridge	Paid	£163.51
1 Sep 2010	Office Costs	Contact Cards	Overwriting bus cards CD	Paid	£118.44
1 Sep 2010	Office Costs	Contact Cards	DG overprinting bus cards	Paid	£134.87
1 Sep 2010	Office Costs	Computer SW Purchase	Transcription modules	Paid	£448.19
29 Aug 2010	Office Costs	Stationery Purchase	General stationery	Paid	£29.84
26 Aug 2010	Office Costs	Stationery Purchase	Stationery - toner cartridges	Paid	£352.36
25 Aug 2010	Office Costs	Stationery Purchase	General stationery	Paid	£4.68
17 Aug 2010	Staffing	Professional Services (Staff.)	[***] train fare	Paid	£36.80
16 Aug 2010	Office Costs	Stationery Purchase	Dell toner for ML printer	Paid	£72.54
10 Aug 2010	Staffing	Professional Services (Staff.)	[***] 's train fare	Paid	£38.60
10 Aug 2010	Office Costs	Payment Telephone/Mobile	Blackberry August	Paid	£77.20
3 Aug 2010	Staffing	Professional Services (Staff.)	[***] 's train fare	Paid	£36.80
3 Aug 2010	Office Costs	Stationery Purchase	Banner stationer	Paid	£34.88
28 Jul 2010	Staffing	Professional Services (Staff.)	[***] 's train fare	Paid	£38.60
27 Jul 2010	Office Costs	Payment Telephone/Mobile	Const Sec Parl home BT bill	Paid	£99.56
26 Jul 2010	Office Costs	Payment Telephone/Mobile	Blackberry - Cellhire	Paid	£89.54
21 Jul 2010	Staffing	Professional Services (Staff.)	[***] train fare	Paid	£36.80
15 Jul 2010	Office Costs	Stationery Purchase	Dictaphone replacement	Paid	£155.69
14 Jul 2010	Staffing	Professional Services (Staff.)	[***] train fare	Paid	£36.80
14 Jul 2010	Office Costs	Stationery Purchase	Dell toner for printer/fax/sca	Paid	£68.15
11 Jul 2010	Office Costs	Stationery Purchase	Overprinting bespoke stationer	Paid	£488.57
11 Jul 2010	Office Costs	Stationery Purchase	Banner replacement dictaphone	Paid	£376.13
5 Jul 2010	Office Costs	Payment Telephone/Mobile	[***] Parl PC line at home	Paid	£46.52
23 Jun 2010	Office Costs	Stationery Purchase	Banner stationery items	Paid	£74.26
14 Jun 2010	Staffing	Pooled Staffing Services	PRU Subscription	Paid	£3,877.50
8 Jun 2010	Office Costs	Stationery Purchase	Dell cartridge	Paid	£59.93
4 Jun 2010	Office Costs	Payment Telephone/Mobile	Dell cartridge	Paid	£157.08
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.