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Expenses

Andrew Griffiths

159 business-cost claims in 2014/15, 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 £139,365 159 claims
Staffing £102,454 2 claims
Accommodation £16,050 40 claims
Office Costs £15,388 116 claims
Travel £5,473 1 claim
DateCategoryCost typeDescriptionStatusPaid
4 Jul 2014 Accommodation Hotel London Area Payment card 07.14 Paid £150.00
3 Jul 2014 Accommodation Hotel London Area Payment card 07.14 Paid £450.00
1 Jul 2014 Office Costs Business Rates Payment card 07.14 Paid £92.04
26 Jun 2014 Office Costs Const Office Tel. Usage/Rental Office costs Paid £64.63
26 Jun 2014 Accommodation Hotel London Area Payment card 07.14 Paid £600.00
20 Jun 2014 Office Costs Const Office Tel. Usage/Rental Office costs Paid £55.15
19 Jun 2014 Accommodation Hotel London Area Payment card 06.14 Paid £450.00
12 Jun 2014 Office Costs Const Office Rent Paid £1,000.00
12 Jun 2014 Accommodation Hotel London Area Payment card 06.14 Paid £450.00
11 Jun 2014 Office Costs Stationery Purchase Toner Cartridge Paid £96.28
11 Jun 2014 Office Costs Stationery Purchase Toner Cartridge Paid £96.28
11 Jun 2014 Office Costs Stationery Purchase Toner Cartridge Paid £96.28
11 Jun 2014 Office Costs Stationery Purchase Toner Cartridge Paid £156.01
5 Jun 2014 Accommodation Hotel London Area Payment card 06.14 Paid £300.00
30 May 2014 Office Costs Stationery Purchase June Banner invoice for stationery Paid £39.25
30 May 2014 Office Costs Stationery Purchase Payment card 06.14 Paid £859.26
28 May 2014 Office Costs Stationery Purchase June Banner invoice for stationery Paid £31.20
20 May 2014 Office Costs Const Office Tel. Usage/Rental Office costs Paid £55.15
14 May 2014 Accommodation Hotel London Area Payment card 05.14 Paid £300.00
9 May 2014 Accommodation Hotel London Area Payment card 05.14 Paid £450.00
3 May 2014 Office Costs Stationery Purchase May Banner invoice for stationery Paid £38.00
1 May 2014 Accommodation Hotel London Area Payment card 05.14 Paid £450.00
26 Apr 2014 Office Costs Const Office Tel. Usage/Rental Office costs Paid £56.50
16 Apr 2014 Office Costs Stationery Purchase Office costs Paid £153.60
16 Apr 2014 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £55.15
11 Apr 2014 Accommodation Hotel London Area Payment card 04.14 Paid £600.00
10 Apr 2014 Office Costs Stationery Purchase Banner Yellow Self-Stick Notes PACK12 Paid £0.70
10 Apr 2014 Office Costs Stationery Purchase BANNER A4 SQUARE CUT FLDR 180gsm BL PCK100 Paid £19.91
10 Apr 2014 Office Costs Stationery Purchase BANNER A4 FT/M REFILL PAD 4H 200SH PACK5 Paid £2.86
10 Apr 2014 Office Costs Stationery Purchase BANNER A4 CUT FLUSH PP FOLDER CLEAR PCK100 Paid £2.28

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