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Expenses

Dame Nia Griffith

119 business-cost claims in 2011/12, 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 £169,708 119 claims
Staffing £138,862 51 claims
Office Costs £21,374 67 claims
Travel £9,472 1 claim
DateCategoryCost typeDescriptionStatusPaid
2 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern travel and meals Paid £4.35
2 Nov 2011 Office Costs Install/Maint Office Equip. Safety Paid £214.32
1 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern travel and meals Paid £2.16
1 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern travel and meals Paid £6.10
31 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern travel and meals Paid £1.05
31 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern travel and meals Paid £4.55
28 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.90
27 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.75
26 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.30
26 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £6.15
25 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.70
25 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £7.00
24 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £1.15
23 Oct 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £32.20
21 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.90
20 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.65
19 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.65
18 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.65
17 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.40
17 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £1.70
15 Oct 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £32.20
14 Oct 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £1.90
14 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £6.25
14 Oct 2011 Office Costs Const Office Tel. Usage/Rental Travel Paid £229.50
13 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.90
12 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £2.20
11 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.60
11 Oct 2011 Office Costs Security Office costs Paid £12.00
11 Oct 2011 Office Costs Office Furniture Hire Office costs Paid £15.60
11 Oct 2011 Office Costs Const Office Hire of Premises Office costs Paid £30.00

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