Expenses

Mr Dominic Grieve

48 business-cost claims in 2018/19, as published by IPSA.

All categories £164,247 48 claims

Staffing £148,313 1 claim

Office Costs £14,814 46 claims

Travel £1,120 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£1,120.40
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£148,313.10
31 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	mobile phone charge March 2019	Paid	£112.86
25 Mar 2019	Office Costs	Hospitality	Hospitality event 7/3/19	Paid	£29.40
18 Mar 2019	Office Costs	Professional Services	LJMMacKenzie Invoice Mar 2019	Paid	£289.00
15 Mar 2019	Office Costs	Venue Hire Surgery/Meeting	Surgery Room Hire Feb 2019	Paid	£536.00
5 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone Charges Feb 2019	Paid	£51.82
28 Feb 2019	Office Costs	Other Equip Purchase	IT equipment	Paid	£39.71
19 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	mobile phone charges Jan 2019	Paid	£44.63
11 Feb 2019	Office Costs	Venue Hire Surgery/Meeting	Surgery room hire Jan 2019	Paid	£268.00
24 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	mobile phone charges Dec 2018	Paid	£42.80
22 Jan 2019	Office Costs	Professional Services	[***] invoice Jan 2019	Paid	£731.00
21 Dec 2018	Office Costs	Venue Hire Surgery/Meeting	Surgery room hire Dec 2018	Paid	£514.50
10 Dec 2018	Office Costs	Const Office Tel. Usage/Rental	Mobile phone charges Nov 2018	Paid	£42.20
6 Dec 2018	Office Costs	Venue Hire Surgery/Meeting	Surgery room hire Nov 2018	Paid	£1,090.00
6 Dec 2018	Office Costs	Stationery Purchase	Banner	Paid	£3.31
29 Nov 2018	Office Costs	Stationery Purchase	Banner	Paid	£81.53
14 Nov 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£192.02
13 Nov 2018	Office Costs	Const Office Tel. Usage/Rental	Mobile phone charges Oct 2018	Paid	£41.94
12 Nov 2018	Office Costs	Stationery Purchase	Banner	Paid	£179.79
6 Nov 2018	Office Costs	Venue Hire Surgery/Meeting	Surgery room hire Oct 2018	Paid	£440.00
6 Nov 2018	Office Costs	Hospitality	Hospitality Refund 29/10/18	Paid	£-1.80
25 Oct 2018	Office Costs	Hospitality	Payment card expenses	Paid	£27.60
10 Oct 2018	Office Costs	Const Office Tel. Usage/Rental	Mobile phone charges Sept 2018	Paid	£66.78
10 Oct 2018	Office Costs	Computer HW Purchase	Payment card expenses	Paid	£1,140.42
4 Oct 2018	Office Costs	Venue Hire Surgery/Meeting	Surgery Room hire Sept 2018	Paid	£1,057.00
3 Oct 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£138.94
14 Sep 2018	Office Costs	Const Office Tel. Usage/Rental	Mobile phone charges Aug 2018	Paid	£47.63
30 Aug 2018	Office Costs	Professional Services	LJMMackenzie invoice Aug 2018	Paid	£952.00
28 Aug 2018	Office Costs	Venue Hire Surgery/Meeting	Surgery room hire July 2018	Paid	£316.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.