Expenses

Andrew Griffiths

182 business-cost claims in 2012/13, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
17 May 2012	Office Costs	Stationery Purchase	Payment Card 05.12	Paid	£10.66
17 May 2012	Accommodation	Interim Hotel London Area	Payment Card 05.12	Paid	£300.00
16 May 2012	Office Costs	Stationery Purchase	Payment Card 05.12	Paid	£58.06
15 May 2012	Office Costs	Stationery Purchase	Payment Card 05.12	Paid	£16.48
12 May 2012	Office Costs	Stationery Purchase	Payment Card 05.12	Paid	£15.08
11 May 2012	Staffing	Public Tr UND Int/Volntr	intern travel	Paid	£10.60
11 May 2012	Staffing	Food & Drink Int/Volntr	Intern Subsistence	Paid	£4.60
10 May 2012	Accommodation	Interim Hotel London Area	Payment Card 05.12	Paid	£300.00
9 May 2012	Office Costs	Furniture Purchase	Office costs	Paid	£64.00
7 May 2012	Staffing	Pooled Services: Direct	PRU	Paid	£3,960.00
4 May 2012	Staffing	Public Tr UND Int/Volntr	intern travel	Paid	£10.60
4 May 2012	Staffing	Food & Drink Int/Volntr	Intern Subsistence	Paid	£4.20
4 May 2012	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£76.74
3 May 2012	Office Costs	Const Office Electricity	Office Costs	Paid	£29.30
1 May 2012	Accommodation	Interim Hotel London Area	Payment Card 05.12	Paid	£150.00
30 Apr 2012	Office Costs	Const Office Rent		Paid	£1,000.00
30 Apr 2012	Office Costs	Const Office Gas	office costs	Paid	£91.20
27 Apr 2012	Office Costs	Business Rates	Payment Card 05.12	Paid	£585.00
26 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern Subsistence	Paid	£4.65
26 Apr 2012	Accommodation	Interim Hotel London Area	Payment Card 05.12	Repaid	£0.00
26 Apr 2012	Accommodation	Interim Hotel London Area	Payment Card 05.12	Paid	£450.00
21 Apr 2012	Office Costs	Stationery Purchase	Payment card 04.12	Paid	£39.18
20 Apr 2012	Staffing	Public Tr UND Int/Volntr	intern travel	Paid	£10.60
20 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern Subsistence	Paid	£4.90
20 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£60.64
19 Apr 2012	Accommodation	Interim Hotel London Area	Payment card 04.12	Paid	£450.00
13 Apr 2012	Staffing	Public Tr UND Int/Volntr	Intern Travel	Paid	£10.60
13 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Intern Meal	Paid	£4.35
5 Apr 2012	Accommodation	Interim Hotel London Area	Payment card 04.12	Paid	£150.00
4 Apr 2012	Office Costs	Stationery Purchase	Payment card 04.12	Paid	£27.82
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.