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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
17 Feb 2012 Office Costs Stationery Purchase Office Costs Paid £131.88
10 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Travel Paid £7.70
9 Feb 2012 Office Costs Stationery Purchase Payment Card 02.12 Paid £52.67
8 Feb 2012 Accommodation Interim Hotel London Area Payment Card 02.12 Paid £300.00
3 Feb 2012 Office Costs Mobile Usage/Rental Office Costs Paid £80.36
3 Feb 2012 Accommodation Interim Hotel London Area Payment Card 02.12 Paid £600.00
20 Jan 2012 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £59.23
19 Jan 2012 Accommodation Interim Hotel London Area Payment card 01.12 Paid £450.00
17 Jan 2012 Office Costs Stationery Purchase Payment card 01.12 Paid £327.28
12 Jan 2012 Accommodation Interim Hotel London Area Payment card 01.12 Paid £450.00
5 Jan 2012 Office Costs Stationery Purchase Payment card 01.12 Paid £56.52
3 Jan 2012 Office Costs Mobile Usage/Rental Office Costs Paid £73.72
21 Dec 2011 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £60.61
21 Dec 2011 Accommodation Interim Hotel London Area Payment Card 12.11 Paid £288.00
15 Dec 2011 Accommodation Interim Hotel London Area Payment Card 12.11 Paid £576.00
8 Dec 2011 Accommodation Interim Hotel London Area Payment Card 12.11 Paid £324.99
7 Dec 2011 Office Costs Stationery Purchase Payment Card 12.11 Paid £27.82
2 Dec 2011 Accommodation Interim Hotel London Area Payment Card 12.11 Paid £324.99
24 Nov 2011 Accommodation Interim Hotel London Area IPSA card 11.11 Paid £432.00
22 Nov 2011 Office Costs Stationery Purchase IPSA card 11.11 Paid £89.11
22 Nov 2011 Office Costs Const Office Tel. Usage/Rental Office costs Paid £44.38
16 Nov 2011 Accommodation Interim Hotel London Area IPSA card 11.11 Paid £300.00
10 Nov 2011 Accommodation Interim Hotel London Area IPSA card 11.11 Paid £390.00
3 Nov 2011 Office Costs Mobile Usage/Rental Office Costs Paid £137.91
3 Nov 2011 Accommodation Interim Hotel London Area IPSA card 11.11 Paid £390.00
2 Nov 2011 Office Costs Stationery Purchase IPSA card 11.11 Paid £61.62
27 Oct 2011 Accommodation Interim Hotel London Area IPSA card 11.11 Paid £432.00
25 Oct 2011 Office Costs Stationery Purchase Payment card 10.2011 Paid £338.34
19 Oct 2011 Accommodation Interim Hotel London Area Payment card 10.2011 Paid £288.00
18 Oct 2011 Office Costs Stationery Purchase Office Costs Paid £131.82

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