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Expense Claims

Before the election, Andrew promised to publish the claims he makes for personal and office expenses incurs as Member of Parliament.

Below, you will find a list of the claims Andrew has made since he was elected. You can sort the list by clicking on the column headings or click on the item to see more details. You can also choose a category from the drop-down list to just see claims for that kind of expenditure.

A summary of the amount spent on staff salaries will be added to this list at the end of every financal year. However, Andrew does not employ any relatives.

Claim number Expenditure datesort icon Expense type Short Description Amount Claimed Body
233529 03/01/2013 General Admin Office costs £86.64

December O2 mobile bill

230634 21/12/2012 General Admin Office costs £67.06

December Chess Bill

233531 21/12/2012 General Admin Office Costs £56.28

December electricity bill

233532 21/12/2012 General Admin Office costs £42.96

December gas bill

235171 21/12/2012 Travel Train travel £81.00

Single standard class train ticket from London to Lichfield Trent Valley

235171 21/12/2012 Constituency Office Business rates £585.00
235171 20/12/2012 Interim Accommodation Hotel accommodation £450.00

Three nights hotel accommodation in London

235171 14/12/2012 Travel Train travel £129.80

One single standard class ticket from London to Burton upon Trent and one single standard class ticket from Burton upon Trent to London

235171 13/12/2012 Interim Accommodation Hotel Accommodation £600.00

Four nights hotel accommodation in London

235171 07/12/2012 Travel Train travel £41.30

Single standard class ticket from London to Lichfield Trent Valley

235171 04/12/2012 Travel Train travel £20.90

Single ticket from Lichfield Trent Valley to London

235171 03/12/2012 - 06/12/2012 Interim Accommodation Hotel accommodation £450.00

Three nights hotel accommodation

235171 30/11/2012 Travel Train travel £87.50

Peak standard class single ticket from London to Burton upon Trent

235171 30/11/2012 Travel Train travel £148.00

Once single standard class train ticket from London to Lichfield Trent Valley and one single standard class ticket from Burton upon Trent to London

235171 27/11/2012 Constituency Office Business rates £585.00
235171 26/11/2012 - 29/11/2012 Interim Accommodation Hotel accommodation £450.00

Three nights hotel accommodation in London

223979 23/11/2012 General Admin Office Costs £133.80

Stationery purchase

223982 23/11/2012 General Admin Office Costs £53.80

November electricity bill

223984 23/11/2012 General Admin Office costs £44.51

November gas bill

235171 23/11/2012 Travel Train travel £154.50

One single standard class train ticket from London to Burton upon Trent and one single standard class ticket from Burton upon Trent to London

222664 19/11/2012 General Admin Office costs £67.52

November Chess telephone bill

227231 19/11/2012 Travel Train travel £62.80

Standard class off-peak return ticket from Burton upon Trent to London

235171 19/11/2012 - 22/11/2012 Interim Accommodation Hotel accommodation £450.00

Three nights hotel accommodation in London

227231 14/11/2012 Travel Train travel £67.00

Standard class train ticket from Burton upon Trent to London

227231 08/11/2012 Travel Train travel £67.00

Standard class train ticket from Burton upon Trent to London