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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
6 Mar 2013 Office Costs Stationery Purchase Banner Paid £57.04
6 Mar 2013 Office Costs Stationery Purchase Banner Paid £142.07
6 Mar 2013 Office Costs Computer HW Purchase Banner Paid £51.00
6 Mar 2013 Office Costs Computer HW Purchase Banner Paid £64.84
1 Mar 2013 Office Costs Venue Hire Surgery/Meeting Paid £11.00
1 Mar 2013 Office Costs Newspapers/Journals Office costs Paid £164.57
1 Mar 2013 Office Costs Advertising Office costs Paid £18.00
27 Feb 2013 Staffing Public Tr UND Int/Volntr Intern travel and sunsistence Paid £3.50
27 Feb 2013 Staffing Food & Drink Int/Volntr Intern travel and sunsistence Paid £3.80
25 Feb 2013 Office Costs Stationery Purchase Banner Paid £2.35
25 Feb 2013 Office Costs Stationery Purchase Banner Paid £4.36
25 Feb 2013 Office Costs Stationery Purchase Banner Paid £1.57
25 Feb 2013 Office Costs Other Equip Purchase Banner Paid £22.79
25 Feb 2013 Office Costs Other Equip Purchase Banner Paid £77.00
25 Feb 2013 Office Costs Other Banner Paid £28.03
25 Feb 2013 Office Costs Furniture Purchase Banner Paid £748.80
21 Feb 2013 Office Costs Venue Hire Surgery/Meeting Paid £184.14
14 Feb 2013 Office Costs Postage Purchase Office costs Paid £150.00
13 Feb 2013 Staffing Public Tr UND Int/Volntr Intern travel and sunsistence Paid £3.50
13 Feb 2013 Staffing Public Tr RAIL Other Int/Volnt Intern travel/subsistence Paid £13.65
13 Feb 2013 Staffing Food & Drink Int/Volntr Intern travel/subsistence Paid £4.25
13 Feb 2013 Staffing Food & Drink Int/Volntr Intern travel and sunsistence Paid £2.75
13 Feb 2013 Office Costs Stationery Purchase Banner Paid £29.35
13 Feb 2013 Office Costs Stationery Purchase Banner Paid £48.00
13 Feb 2013 Office Costs Stationery Purchase Banner Paid £672.00
12 Feb 2013 Staffing Public Tr RAIL Other Int/Volnt Intern travel and subsistence Paid £19.10
12 Feb 2013 Staffing Food & Drink Int/Volntr Intern travel and subsistence Paid £4.05
11 Feb 2013 Office Costs Stationery Purchase Banner Paid £0.60
11 Feb 2013 Office Costs Stationery Purchase Banner Paid £1.25
11 Feb 2013 Office Costs Stationery Purchase Banner Paid £1.15

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