Expenses

Dame Nia Griffith

170 business-cost claims in 2017/18, as published by IPSA.

All categories £182,983 170 claims

Staffing £150,900 11 claims

Office Costs £23,663 152 claims

Travel £8,158 1 claim

Miscellaneous Expenses £261 6 claims

Date	Category	Cost type	Description	Status	Paid
11 Aug 2017	Office Costs	Stationery Purchase	Banner	Paid	£260.38
11 Aug 2017	Office Costs	Other	Banner	Paid	£25.27
11 Aug 2017	Office Costs	IT/Other Equipment Hire	Payment card for August 2017	Paid	£71.07
11 Aug 2017	Office Costs	IT/Other Equipment Hire	Payment card for August 2017	Paid	£78.00
11 Aug 2017	Office Costs	Const Office Electricity	Payment card for August 2017	Paid	£38.58
10 Aug 2017	Office Costs	Const Office Water	Payment card for August 2017	Paid	£133.86
4 Aug 2017	Office Costs	Waste Disposal	Confidential waste disposal	Paid	£12.00
4 Aug 2017	Office Costs	Const Office Cleaning	Office cleaning	Paid	£80.00
2 Aug 2017	Office Costs	Waste Disposal	Confidential waste disposal	Paid	£12.00
2 Aug 2017	Office Costs	Const Office Gas	Payment card for August 2017	Paid	£67.13
2 Aug 2017	Office Costs	Const Office Cleaning	Office cleaning	Paid	£80.00
1 Aug 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£20.00
1 Aug 2017	Office Costs	Computer SW Purchase	Caseworker annual payment	Paid	£385.00
31 Jul 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£20.00
31 Jul 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£103.20
31 Jul 2017	Office Costs	Professional Services	Payment card for August 2017	Paid	£498.00
26 Jul 2017	Office Costs	Const Office Tel. Usage/Rental	Payment foroffice mobile phone	Paid	£24.00
20 Jul 2017	Office Costs	Const Office Tel. Usage/Rental	July payment card	Paid	£71.05
19 Jul 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses	Paid	£108.60
19 Jul 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer travel	Paid	£108.50
19 Jul 2017	Staffing	Food & Drink Volunteer	Volunteer travel	Paid	£3.60
17 Jul 2017	Office Costs	Stationery Purchase	Banner	Paid	£730.33
17 Jul 2017	Office Costs	IT/Other Equipment Hire	Confidential waste destruction	Paid	£12.00
17 Jul 2017	Office Costs	IT/Other Equipment Hire	Confidential waste destruction	Paid	£15.60
17 Jul 2017	Office Costs	IT/Other Equipment Hire	Printer usage	Paid	£210.01
14 Jul 2017	Office Costs	Const Office Tel. Usage/Rental	July payment card	Paid	£284.59
12 Jul 2017	Staffing	Public Tr UND Volunteer	[*] [*] travel and food	Paid	£5.00
12 Jul 2017	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] travel and food	Paid	£104.00
12 Jul 2017	Staffing	Food & Drink Volunteer	[*] [*] travel and food	Paid	£2.95
1 Jul 2017	Office Costs	IT/Other Equipment Hire	Photo copier hire	Paid	£221.98
No claims on this page match your filter.

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