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Expenses

Andrew Griffiths

93 business-cost claims in 2010/11, 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 £119,796 93 claims
Staffing £96,308 5 claims
Accommodation £12,117 44 claims
Office Costs £6,696 43 claims
Travel £4,675 1 claim
DateCategoryCost typeDescriptionStatusPaid
10 Aug 2010 Office Costs Payment Telephone/Mobile GENERAL ADMIN Paid £35.39
2 Aug 2010 Accommodation Interim Hotel London Area INTERIM ACCOMM Paid £228.38
27 Jul 2010 Accommodation Interim Hotel London Area Interim Accomm Paid £246.76
14 Jul 2010 Staffing Professional Services (Staff.) staffing Paid £2,300.00
14 Jul 2010 Staffing Professional Services (Staff.) staffing Paid £1,725.00
14 Jul 2010 Accommodation Interim Hotel London Area Interim accommodation Paid £123.38
14 Jul 2010 Accommodation Interim Hotel London Area Interim Accommodation Paid £258.50
12 Jul 2010 Office Costs Telephone/Mobile Hire General Admin Paid £36.30
9 Jul 2010 Accommodation Interim Hotel London Area Interim Accommodation Paid £387.75
6 Jul 2010 Accommodation Interim Hotel London Area Interim Accommodation Paid £130.00
5 Jul 2010 Office Costs Stationery Purchase General Admin Paid £76.96
2 Jul 2010 Office Costs Stationery Purchase General Admin Paid £243.46
1 Jul 2010 Office Costs Telephone/Mobile Hire General Admin Paid £27.00
30 Jun 2010 Office Costs Stationery Purchase General Admin Paid £451.93
30 Jun 2010 Accommodation Interim Hotel London Area interim accomm Paid £130.00
29 Jun 2010 Accommodation Interim Hotel London Area interim accomm Paid £129.00
23 Jun 2010 Office Costs Stationery Purchase General Admin Paid £10.43
21 Jun 2010 Office Costs Payment Telephone/Mobile General Admin Paid £27.00
17 Jun 2010 Office Costs Computer SW Purchase General Admin Paid £2,515.63
17 Jun 2010 Accommodation Interim Hotel London Area Interim Accommodation Paid £390.00
14 Jun 2010 Office Costs Other General Admin Paid £9.00
13 Jun 2010 Office Costs Stationery Purchase General Admin Paid £58.79
9 Jun 2010 Office Costs Stationery Purchase General Admin Paid £336.55
3 Jun 2010 Office Costs Landline Hire General Admin Paid £67.52
3 Jun 2010 Accommodation Interim Hotel London Area interim accommodation Paid £195.50
2 Jun 2010 Office Costs Stationery Purchase General Admin Paid £10.99
27 May 2010 Accommodation Interim Hotel London Area interim accommodation Paid £365.00
20 May 2010 Office Costs Payment Telephone/Mobile GENERAL ADMIN Paid £85.29
20 May 2010 Accommodation Interim Hotel London Area Interim Accommodation Paid £89.00
19 May 2010 Accommodation Interim Hotel London Area Interim Accommodation Paid £99.00

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