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Expenses

Andrew Griffiths

100 business-cost claims in 2011/12, as published by IPSA.

2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £119,356 100 claims
Staffing £92,896 11 claims
Accommodation £13,968 38 claims
Office Costs £8,723 49 claims
Travel £3,604 1 claim
Miscellaneous Expenses £165 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2012 Travel Aggregated Travel Costs Aggregated figure for travel during 2011-12 Paid £3,603.96
31 Mar 2012 Staffing Payroll Total payroll costs for the 2011-12 year Paid £88,787.18
30 Mar 2012 Staffing Public Tr UND Int/Volntr Intern Travel Paid £10.60
28 Mar 2012 Office Costs Computer SW Purchase Office Costs Paid £600.00
28 Mar 2012 Office Costs Business Rates Payment card 04.12 Paid £585.00
28 Mar 2012 Accommodation Interim Hotel London Area Payment card 04.12 Paid £300.00
22 Mar 2012 Accommodation Interim Hotel London Area Payment card 03.12 Paid £450.00
20 Mar 2012 Office Costs Stationery Purchase Payment card 03.12 Paid £327.28
19 Mar 2012 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £59.72
19 Mar 2012 Office Costs Const Office Electricity Office Costs Paid £24.16
16 Mar 2012 Staffing Public Tr UND Int/Volntr Intern Travel Paid £10.60
15 Mar 2012 Accommodation Interim Hotel London Area Payment card 03.12 Paid £600.00
9 Mar 2012 Staffing Public Tr UND Int/Volntr Intern Travel Paid £10.60
9 Mar 2012 Office Costs Stationery Purchase Payment card 03.12 Paid £30.16
9 Mar 2012 Office Costs Const Office Rent Paid £1,000.00
8 Mar 2012 Accommodation Interim Hotel London Area Payment card 03.12 Paid £450.00
5 Mar 2012 Staffing Public Tr UND Int/Volntr Intern Travel Paid £10.60
2 Mar 2012 Staffing Public Tr UND Int/Volntr Intern Travel Paid £10.60
1 Mar 2012 Office Costs Business Rates Office Costs Paid £832.21
1 Mar 2012 Accommodation Interim Hotel London Area Payment card 03.12 Paid £300.00
29 Feb 2012 Office Costs Stationery Purchase Payment card 03.12 Paid £-24.63
29 Feb 2012 Office Costs Stationery Purchase Payment card 03.12 Paid £24.63
27 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Travel Paid £15.80
27 Feb 2012 Staffing Parking Intern/Volunteer Intern travel Paid £6.00
26 Feb 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Paid £66.00
24 Feb 2012 Office Costs Stationery Purchase Payment Card 02.12 Paid £89.11
24 Feb 2012 Accommodation Interim Hotel London Area Payment card 03.12 Paid £600.00
23 Feb 2012 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £65.81
23 Feb 2012 Office Costs Const Office Buildings Insur. Office Costs Paid £627.58
21 Feb 2012 Office Costs Stationery Purchase Payment Card 02.12 Paid £24.63

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