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Expenses

Dame Nia Griffith

201 business-cost claims in 2012/13, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £151,588 201 claims
Staffing £122,356 67 claims
Office Costs £22,920 133 claims
Travel £6,312 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2013 Travel Aggregated Travel Costs Aggregated figure for travel during 2012-13 Paid £6,312.10
31 Mar 2013 Staffing Payroll Total payroll costs for the 2012-13 year Paid £121,593.10
28 Mar 2013 Office Costs Computer HW Purchase Office costs Paid £1,344.49
27 Mar 2013 Office Costs Software Purchase Office costs Paid £102.24
27 Mar 2013 Office Costs Computer HW Purchase Office costs Paid £794.59
26 Mar 2013 Office Costs IT/Other Equipment Hire Office costs Paid £300.71
26 Mar 2013 Office Costs IT/Other Equipment Hire Office costs Paid £724.97
20 Mar 2013 Staffing Public Tr UND Int/Volntr Intern travel and sunsistence Paid £3.50
20 Mar 2013 Staffing Food & Drink Int/Volntr Intern travel and sunsistence Paid £3.55
13 Mar 2013 Office Costs Waste Disposal Office costs Paid £12.00
13 Mar 2013 Office Costs Venue Hire Surgery/Meeting Paid £78.90
13 Mar 2013 Office Costs Stationery Purchase Travel Stationery Paid £18.15
13 Mar 2013 Office Costs Stationery Purchase Travel Stationery Paid £267.07
13 Mar 2013 Office Costs Stationery Purchase Travel Stationery Paid £29.42
13 Mar 2013 Office Costs Stationery Purchase Travel Stationery Paid £460.61
13 Mar 2013 Office Costs Stationery Purchase Travel Stationery Paid £466.61
13 Mar 2013 Office Costs Stationery Purchase Travel Stationery Paid £147.11
7 Mar 2013 Staffing Public Tr RAIL Other Int/Volnt Intern travel/subsistence Paid £19.10
7 Mar 2013 Staffing Food & Drink Int/Volntr Intern travel/subsistence Paid £3.70
7 Mar 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £42.38
7 Mar 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £15.29
7 Mar 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £15.50
7 Mar 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £217.25
7 Mar 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £15.55
7 Mar 2013 Office Costs Professional Services Office costs Paid £100.00
7 Mar 2013 Office Costs Other Equip Purchase Banner Paid £6.08
7 Mar 2013 Office Costs Other Equip Purchase Banner Paid £7.20
7 Mar 2013 Office Costs Other Equip Purchase Banner Paid £284.88
6 Mar 2013 Staffing Public Tr UND Int/Volntr Intern travel and sunsistence Paid £3.50
6 Mar 2013 Staffing Food & Drink Int/Volntr Intern travel and sunsistence Paid £2.75

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.