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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 Jan 2013 Staffing Food & Drink Int/Volntr Intern travel and subsistence Paid £4.85
30 Jan 2013 Staffing Public Tr RAIL Other Int/Volnt Intern travel and subsistence Paid £19.10
30 Jan 2013 Staffing Food & Drink Int/Volntr Intern travel and subsistence Paid £4.75
30 Jan 2013 Office Costs Professional Services Office costs Paid £99.60
29 Jan 2013 Staffing Public Tr RAIL Other Int/Volnt Intern travel and subsistence Paid £19.10
29 Jan 2013 Staffing Food & Drink Int/Volntr Intern travel and subsistence Paid £4.55
28 Jan 2013 Staffing Public Tr RAIL Other Int/Volnt Intern travel and subsistence Paid £19.10
28 Jan 2013 Staffing Food & Drink Int/Volntr Intern travel and subsistence Paid £4.05
22 Jan 2013 Office Costs Stationery Purchase Travel and office costs Paid £288.00
14 Jan 2013 Office Costs Const Office Tel. Usage/Rental Travel and office costs Paid £201.32
10 Jan 2013 Office Costs Other Equip Purchase Surgery advertising Paid £22.05
10 Jan 2013 Office Costs Other Equip Purchase Surgery advertising Paid £17.94
10 Jan 2013 Office Costs Advertising Surgery advertising Paid £500.00
9 Jan 2013 Office Costs Stationery Purchase Office costs Paid £269.88
9 Jan 2013 Office Costs Stationery Purchase Banner Paid £55.43
9 Jan 2013 Office Costs Stationery Purchase Banner Paid £15.17
9 Jan 2013 Office Costs Stationery Purchase Banner Paid £52.07
9 Jan 2013 Office Costs Stationery Purchase Banner Paid £15.17
9 Jan 2013 Office Costs Stationery Purchase Banner Paid £52.07
9 Jan 2013 Office Costs Stationery Purchase Banner Paid £52.07
9 Jan 2013 Office Costs Other Equip Purchase Surgery advertising Paid £103.99
31 Dec 2012 Office Costs Const Office Tel. Usage/Rental Travel and office costs Paid £230.34
19 Dec 2012 Staffing Public Tr RAIL Other Int/Volnt Intern Travel and Subsistence Paid £18.30
19 Dec 2012 Staffing Food & Drink Int/Volntr Intern Travel and Subsistence Paid £6.25
18 Dec 2012 Office Costs Waste Disposal Office costs Paid £12.00
18 Dec 2012 Office Costs Venue Hire Surgery/Meeting Paid £54.90
17 Dec 2012 Staffing Public Tr RAIL Other Int/Volnt Intern Travel and Subsistence Paid £18.30
3 Dec 2012 Staffing Public Tr RAIL Other Int/Volnt Intern Travel and Subsistence Paid £13.15
3 Dec 2012 Staffing Food & Drink Int/Volntr Intern Travel and Subsistence Paid £6.55
30 Nov 2012 Office Costs Computer HW Purchase Office costs Paid £23.00

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