Expenses

Dame Nia Griffith

180 business-cost claims in 2019/20, as published by IPSA.

All categories £183,471 180 claims

Staffing £153,531 11 claims

Office Costs £20,261 142 claims

MP Travel £6,422 15 claims

Staff Travel £2,662 8 claims

Miscellaneous £595 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£152,854.29
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£253.02
31 Mar 2020	Staff Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£190.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,166.95
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£29.40
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£76.95
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£210.80
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£350.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£384.91
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£190.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,492.30
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£32.54
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£156.45
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£444.60
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£50.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£182.50
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£14.50
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£16.20
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£267.30
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£141.30
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£232.34
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£288.91
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£528.02
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£384.91
26 Mar 2020	Office Costs	Mobile telephone - contract & usage	Invoice for office mobile phone	Paid	£24.00
25 Mar 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	Destruction of confidential waste	Paid	£12.00
23 Mar 2020	Office Costs	Mobile telephone - equipment purchase	Claim for mobile phone and GBP50 top up credit to enable caseworker to work from home due to Corona Virus pandemic	Paid	£115.00
21 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£109.98
20 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£199.00
14 Mar 2020	Office Costs	Cleaning services	Payment for cleaning materials for office	Paid	£25.95
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.