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Expenses

Andrew Griffiths

182 business-cost claims in 2012/13, 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 £130,036 182 claims
Staffing £88,806 30 claims
Office Costs £20,337 108 claims
Accommodation £15,424 43 claims
Travel £5,469 1 claim
DateCategoryCost typeDescriptionStatusPaid
22 Jun 2012 Staffing Public Tr UND Int/Volntr Intern travel Paid £10.60
22 Jun 2012 Staffing Food & Drink Int/Volntr Intern subsistence Paid £1.60
22 Jun 2012 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £61.09
21 Jun 2012 Accommodation Interim Hotel London Area Payment Card 06.12 Paid £450.00
19 Jun 2012 Office Costs Stationery Purchase Payment Card 06.12 Paid £-31.58
19 Jun 2012 Office Costs Stationery Purchase Payment Card 06.12 Paid £31.58
19 Jun 2012 Office Costs Furniture Purchase Office Costs Paid £100.00
18 Jun 2012 Office Costs Const Office Buildings Insur. Office Costs Paid £1,344.54
15 Jun 2012 Staffing Public Tr UND Int/Volntr Intern Travel Paid £10.60
14 Jun 2012 Accommodation Interim Hotel London Area Payment Card 06.12 Paid £450.00
8 Jun 2012 Staffing Public Tr UND Int/Volntr Intern Travel Paid £10.60
8 Jun 2012 Staffing Food & Drink Int/Volntr Intern subsistence Paid £3.99
3 Jun 2012 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £88.81
2 Jun 2012 Office Costs Stationery Purchase Payment Card 06.12 Paid £11.21
2 Jun 2012 Office Costs Stationery Purchase Payment Card 06.12 Paid £31.58
1 Jun 2012 Staffing Public Tr UND Int/Volntr Intern Travel Paid £10.60
1 Jun 2012 Staffing Food & Drink Int/Volntr Intern subsistence Paid £3.60
30 May 2012 Office Costs Const Office Other Fuel Office costs Paid £40.94
30 May 2012 Accommodation Interim Hotel London Area Payment Card 06.12 Paid £150.00
28 May 2012 Office Costs Other Equip Purchase Office Costs Paid £10.45
28 May 2012 Office Costs Business Rates Payment Card 06.12 Paid £585.00
26 May 2012 Office Costs Stationery Purchase Payment Card 06.12 Paid £86.77
25 May 2012 Staffing Public Tr UND Int/Volntr Intern Travel Paid £10.60
24 May 2012 Office Costs Const Office Tel. Usage/Rental Office costs Paid £60.17
24 May 2012 Accommodation Interim Hotel London Area Payment Card 05.12 Paid £450.00
23 May 2012 Office Costs Stationery Purchase Payment Card 05.12 Paid £203.48
21 May 2012 Accommodation Interim Hotel London Area Payment Card 05.12 Paid £130.00
18 May 2012 Staffing Public Tr UND Int/Volntr Intern Travel Paid £10.60
18 May 2012 Staffing Food & Drink Int/Volntr Intern Subsistence Paid £4.85
18 May 2012 Office Costs Stationery Purchase Office Costs Paid £131.88

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