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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
30 Oct 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and refreshments Paid £18.30
29 Oct 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and refreshments Paid £18.30
25 Oct 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and refreshments Paid £18.30
24 Oct 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and refreshments Paid £18.30
24 Oct 2012 Staffing Food & Drink Int/Volntr Food Paid £4.50
23 Oct 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and refreshments Paid £18.30
22 Oct 2012 Office Costs Postage Purchase Postage Paid £74.00
19 Oct 2012 Office Costs Const Office Tel. Usage/Rental Travel Paid £222.93
18 Oct 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and refreshments Paid £18.30
18 Oct 2012 Staffing Food & Drink Int/Volntr Food Paid £4.75
18 Oct 2012 Office Costs Stationery Purchase Printing and stationery Paid £1,142.42
18 Oct 2012 Office Costs Const Office Tel. Usage/Rental Travel Paid £172.60
17 Oct 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and refreshments Paid £18.30
17 Oct 2012 Staffing Food & Drink Int/Volntr Food Paid £2.60
16 Oct 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and refreshments Paid £18.30
28 Sep 2012 Office Costs Postage Purchase Postage Paid £110.30
17 Sep 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and refreshments Paid £18.30
17 Sep 2012 Office Costs Venue Hire Surgery/Meeting Paid £60.00
17 Sep 2012 Office Costs Venue Hire Surgery/Meeting Paid £18.90
17 Sep 2012 Office Costs Venue Hire Surgery/Meeting Paid £18.90
17 Sep 2012 Office Costs Training MP Staff Office costs Paid £93.00
13 Sep 2012 Office Costs Install/Maint Office Equip. Office costs Paid £19.80
12 Sep 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and refreshments Paid £18.30
11 Sep 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and refreshments Paid £18.30
10 Sep 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and refreshments Paid £18.30
6 Sep 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and refreshments Not Paid £0.00
6 Sep 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and refreshments Paid £12.00
5 Sep 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and refreshments Paid £18.30
4 Sep 2012 Staffing Public Tr RAIL Other Int/Volnt Travel and refreshments Paid £18.30
9 Aug 2012 Office Costs Legal Expenses Insurance EPL Paid £604.20

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