MPs / Andrew Griffith
Claims, 2024 to 25
224 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 8 Aug 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 8 Aug 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 2 Apr 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | HDC Business waste 62LS [200011792-556] | £16.48 | £16.48 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £238,453.88 | £238,453.88 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £65.14 | £65.14 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £413.50 | £413.50 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £22.20 | £22.20 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £5.50 | £5.50 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £5.50 | £5.50 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £911.42 | £911.42 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £279.29 | £279.29 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £420 | £420 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £195.55 | £195.55 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £195.55 | £195.55 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £13,950 | £13,950 | Paid |
| 31 Mar 2025 | Office Costs Cleaning services | Bi-weekly office clean 62LS [200011792-557] | £83 | £83 | Paid |
| 31 Mar 2025 | MP Travel Vehicle hire cost | Aggregated figure for travel during 2024-25 | £282.62 | £282.62 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £36.30 | £36.30 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,256.17 | £1,256.17 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £24.77 | £24.77 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £270.40 | £270.40 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £655.88 | £655.88 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £195.55 | £195.55 | Paid |
| 27 Mar 2025 | Office Costs Stationery & printing | HP410X toner cartridges 7 black, 3 blue, 3 yellow [200012892-6] | £1,365.84 | £1,365.84 | Paid |
| 27 Mar 2025 | Office Costs Newspapers, journals, magazines | Local Newspapers for constituency office | £9.50 | £9.50 | Paid |
| 27 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Emergency Light replacement works which were faulty at last eservice [200012892-7] | £248.40 | £248.40 | Paid |
| 20 Mar 2025 | Office Costs Newspapers, journals, magazines | Local newspapers for constituency office | £9.50 | £9.50 | Paid |
| 13 Mar 2025 | Office Costs Newspapers, journals, magazines | Local newspapers for constituency office | £7.70 | £7.70 | Paid |
| 12 Mar 2025 | Office Costs Software & applications | Adobe Creative Cloud - editing software March [200012892-5] | £36.76 | £36.76 | Paid |
| 12 Mar 2025 | Office Costs Advertising and contact cards | Harting Parish News magazine contact advert [200012892-4] | £62.33 | £62.33 | Paid |
| 7 Mar 2025 | Office Costs Cleaning services | Bi Weekly Cleaning 62LS 27 February | £41.50 | £41.50 | Paid |
| 6 Mar 2025 | Office Costs Newspapers, journals, magazines | Local newspapers for constituency office | £9.50 | £9.50 | Paid |
| 5 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | HDC Business waste monthly collection - February 2025 | £11.38 | £11.38 | Paid |
| 3 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | garden maintenance February rear garden clearance and lawn maintenance | £213.86 | £213.86 | Paid |
| 27 Feb 2025 | Office Costs Newspapers, journals, magazines | Locals newspaper for constituency office | £9.50 | £9.50 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | a4 plain cream paper x2 packs | £67.90 | £67.90 | Paid |
| 23 Feb 2025 | Office Costs Software & applications | Mailchimp contact list for constituents mail out February | £272.36 | £272.36 | Paid |
| 23 Feb 2025 | Office Costs Newspapers, journals, magazines | Locals newspaper for constituency office | £7.70 | £7.70 | Paid |
| 22 Feb 2025 | Office Costs Software & applications | Shutterstock - February Video editing software for Social Media, Newsletters & Website | £22.80 | £22.80 | Paid |
| 22 Feb 2025 | Office Costs Software & applications | Kapwing - Video editing software January | £16.28 | £16.28 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | New Printer Toner cartridges HP220X 4 packs | £2,603.59 | £2,603.59 | Paid |
| 19 Feb 2025 | Office Costs Stationery & printing | Franking machine monthly subscription 15.02-14.03.25 | £19.19 | £19.19 | Paid |
| 18 Feb 2025 | Office Costs Utilities | Electricity | £86.61 | £86.61 | Paid |
| 18 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £129.99 | £129.99 | Paid |
| 17 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Fire Alarm and Emeregency lights servicing 62LS | £390 | £390 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | UniBall roller ball pens x12 62LS | £38.37 | £38.37 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | Various stationary items as per attached invoice 62LS | £50.57 | £50.57 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | A4 plain paper for 62LS | £16.99 | £16.99 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | self adhesive labels for printing 62LS | £30.07 | £30.07 | Paid |
| 14 Feb 2025 | Office Costs Hospitality | Tea and coffee for 62LS | £10.22 | £10.22 | Paid |
| 14 Feb 2025 | Office Costs Equipment - purchase | Sundries | £84.78 | £84.78 | Paid |
| 14 Feb 2025 | Office Costs Equipment - purchase | Sundries | £13.99 | £13.99 | Paid |
| 14 Feb 2025 | Office Costs Equipment - purchase | Sundries | £24.99 | £24.99 | Paid |
| 14 Feb 2025 | Office Costs Equipment - hire | Other office equipment | £19.19 | £19.19 | Paid |
| 14 Feb 2025 | Office Costs Cleaning services | Bi weekly cleaning 62LS 9 & 23 January | £83 | £83 | Paid |
| 14 Feb 2025 | Office Costs Advertising and contact cards | Hedgerow magazine contact advert Spring 2025 | £408 | £408 | Paid |
| 13 Feb 2025 | Office Costs Newspapers, journals, magazines | Locals newspaper for constituency office | £7.70 | £7.70 | Paid |
| 13 Feb 2025 | Office Costs Newspapers, journals, magazines | Local Newspapers for constituency office | £7.70 | £7.70 | Paid |
| 12 Feb 2025 | Office Costs Utilities | Electricity | £132.70 | £132.70 | Paid |
| 12 Feb 2025 | Office Costs Software & applications | Adobe Creative Cloud - editing software February | £56.98 | £56.98 | Paid |
| 7 Feb 2025 | Office Costs Stationery & printing | Business Cards | £150.47 | £150.47 | Paid |
| 7 Feb 2025 | Office Costs Advertising and contact cards | Roller banner XL Countryside backdrop for constituency events and background for Teams calls | £116.76 | £116.76 | Paid |
| 5 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | HDCBusiness Waste 62 Lower Street | £11.38 | £11.38 | Paid |
| 30 Jan 2025 | Office Costs Newspapers, journals, magazines | Local Newspapers for constituency office | £7.70 | £7.70 | Paid |
| 27 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 24 Jan 2025 | Staffing Bought-in services | Administrative services | £840 | £840 | Paid |
| 24 Jan 2025 | Office Costs Utilities | Electricity | £37.61 | £37.61 | Paid |
| 23 Jan 2025 | Office Costs Utilities | Electricity | £327.95 | £327.95 | Paid |
| 23 Jan 2025 | Office Costs Utilities | Electricity | £48.21 | £48.21 | Paid |
| 23 Jan 2025 | Office Costs Software & applications | Mailchimp contact list for constituents mail out January | £279.36 | £279.36 | Paid |
| 22 Jan 2025 | Office Costs Software & applications | Kapwing - Video editing software january | £16.81 | £16.81 | Paid |
| 22 Jan 2025 | Office Costs Software & applications | Shutterstock - January Video editing software for Social Media, Newsletters & Website | £22.80 | £22.80 | Paid |
| 16 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £12 | £12 | Paid | |
| 14 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Refuse collection [***] monthly | £11.38 | £11.38 | Paid |
| 14 Jan 2025 | Office Costs Advertising and contact cards | Quarterly contact advert in Petworth Pages | £160 | £160 | Paid |
| 12 Jan 2025 | Office Costs Software & applications | Adobe Creative Cloud - editing software January | £27.98 | £27.98 | Paid |
| 10 Jan 2025 | Office Costs Equipment - purchase | Sundries | £172.80 | £172.80 | Paid |
| 10 Jan 2025 | Office Costs Advertising and contact cards | Contact advert placed in local Storrington & Sullington Parish Magazine [200011792-180] | £48.36 | £48.36 | Paid |
| 9 Jan 2025 | Office Costs Mobile telephone - equipment purchase | Sundries Charger cable, plug, SD card, usb extension cable | £194.70 | £194.70 | Paid |
| 8 Jan 2025 | Office Costs Software & applications | Elected Technologies Caseworker annual subscription [200011792-174] | £211.07 | £211.07 | Paid |
| 7 Jan 2025 | Office Costs Postage & couriers | Monthly rental franking machine | £19.19 | £19.19 | Paid |
| 3 Jan 2025 | Office Costs Cleaning services | Bi weekly office clean 5&19 December | £79 | £79 | Paid |
| 2 Jan 2025 | Office Costs Subletting | Sublet Rent | £0 | £0 | Repaid |
| 2 Jan 2025 | Office Costs Stationery & printing | Solo press Rural Life survey to constituents | £61.29 | £61.29 | Paid |
| 23 Dec 2024 | Office Costs Software & applications | Kapwing - Video editing software December | £16.48 | £16.48 | Paid |
| 23 Dec 2024 | Office Costs Software & applications | Mailchimp contact list for constituents mail out December | £275.61 | £275.61 | Paid |
| 23 Dec 2024 | Office Costs Software & applications | Shutterstock - December Video editing software for Social Media, Newsletters & Website | £22.80 | £22.80 | Paid |
| 23 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £338.20 | £338.20 | Paid |
| 20 Dec 2024 | Office Costs Advertising and contact cards | Solopress NHS Surveys for constituent mail out x7500 | £142.22 | £142.22 | Paid |
| 17 Dec 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | Business Waste - Horsham District Council [***] December | £11.38 | £11.38 | Paid |
| 17 Dec 2024 | Office Costs Postage & couriers | Monthly subscription franking machine 15.11 - 14.12 | £19.19 | £19.19 | Paid |
| 17 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Garden maintenance September [***] | £32.70 | £32.70 | Paid |
| 17 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | Garden Maintenance October [***] | £32.70 | £32.70 | Paid |
| 17 Dec 2024 | Office Costs Advertising and contact cards | Contact Advert Wildbrooks Magazine PA [200011792-178] | £38.70 | £38.70 | Paid |
| 14 Dec 2024 | Accommodation Utilities | Electricity | £1,654.90 | £1,654.90 | Paid |
| 14 Dec 2024 | Accommodation Utilities | Gas | £649.15 | £649.15 | Paid |
| 13 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £81 | £81 | Paid | |
| 13 Dec 2024 | Office Costs Stationery & printing | Amazon 2 toners for HP printer [***] | £278 | £278 | Paid |
| 12 Dec 2024 | Office Costs Software & applications | Adobe Creative Cloud - editing software December | £27.98 | £27.98 | Paid |
| 9 Dec 2024 | Accommodation Utilities | Water | £237 | £237 | Paid |