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
18 May 2011	Office Costs	Venue Hire		Paid	£145.00
16 May 2011	Staffing	Public Tr RAIL Other Int/Volnt	Train fare	Paid	£39.40
13 May 2011	Office Costs	Payment Telephone/Mobile	Blackberry	Paid	£75.18
10 May 2011	Office Costs	Professional Services	PRU subscription	Paid	£3,960.00
9 May 2011	Staffing	Public Tr RAIL Other Int/Volnt	Train faire	Paid	£39.40
5 May 2011	Staffing	Public Tr RAIL Other Int/Volnt	Train fare	Paid	£39.40
24 Apr 2011	Staffing	Public Tr RAIL Other Int/Volnt	Train fare	Paid	£39.40
20 Apr 2011	Office Costs	Stationery Purchase	Stationery	Paid	£244.61
20 Apr 2011	Office Costs	Payment Telephone/Mobile	Blackberry	Paid	£70.08
11 Apr 2011	Staffing	Public Tr RAIL Other Int/Volnt	Train fare	Paid	£82.00
7 Apr 2011	Office Costs	Stationery Purchase	Stationery	Paid	£203.84
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.