MPs / Alison Griffiths
Alison Griffiths MP
Conservative·Bognor Regis and Littlehampton·MP since 4 Jul 2024
Claims, 2024 to 25
72 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 20 Jun 2025 | Accommodation MP Budget Overspend | Accommodation Budget Overspend 2024 - 2025 | £0 | £0 | Repaid |
| 3 Jun 2025 | Accommodation Utilities | Electricity | £0 | £0 | Repaid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £157,688.97 | £157,688.97 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £25 | £25 | Paid |
| 31 Mar 2025 | Staff Travel Railcard | Aggregated figure for travel during 2024-25 | £30 | £30 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,803.53 | £1,803.53 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £20.50 | £20.50 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £51.90 | £51.90 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £55 | £55 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £224.35 | £224.35 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £81.91 | £81.91 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £49.50 | £49.50 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £174.83 | £174.83 | Paid |
| 31 Mar 2025 | Staff Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £15 | £15 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-3,213.04 | £-3,213.04 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £444.71 | £444.71 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £52 | £52 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £35.30 | £35.30 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £97.51 | £97.51 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £33.56 | £33.56 | Paid |
| 30 Mar 2025 | Office Costs Software & applications | INTUIT LTD MAILCHIMP [200011725-9597] | £18.54 | £18.54 | Paid |
| 25 Mar 2025 | Office Costs Stationery & printing | AGA PRINT LTD [200011725-7854] | £39.60 | £39.60 | Paid |
| 25 Mar 2025 | Office Costs Rent | £3,480 | £3,480 | Paid | |
| 19 Mar 2025 | Office Costs Stationery & printing | AGA PRINT LTD [200011725-5378] | £81.40 | £81.40 | Paid |
| 10 Mar 2025 | Office Costs Software & applications | KAPWING PRO PLAN [200011725-3804] | £19.21 | £19.21 | Paid |
| 28 Feb 2025 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £19.15 | £19.15 | Paid |
| 26 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £0 | £0 | Repaid |
| 19 Feb 2025 | Office Costs Rent | [***] FASTER PAYMENT RENT £1,639.89 - [***] [***] [***] | £1,639.89 | £1,639.89 | Paid |
| 17 Feb 2025 | Office Costs Insurance - buildings | Pro-rata building insurance | £97.49 | £97.49 | Paid |
| 10 Feb 2025 | Office Costs Software & applications | KAPWING PRO PLAN | £19.96 | £19.96 | Paid |
| 30 Jan 2025 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £19.47 | £19.47 | Paid |
| 30 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £17.38 | £17.38 | Paid |
| 29 Jan 2025 | Office Costs Stationery & printing | AGA PRINT LTD | £114 | £114 | Paid |
| 28 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £36.99 | £36.99 | Paid |
| 22 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £294 | £294 | Paid |
| 15 Jan 2025 | Office Costs Postage & couriers | POST OFFICE COUNTER | £4.30 | £4.30 | Paid |
| 15 Jan 2025 | Accommodation Utilities | Electricity | £0 | £0 | Repaid |
| 15 Jan 2025 | Accommodation Utilities | Electricity | £0 | £0 | Repaid |
| 14 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £161.92 | £161.92 | Paid |
| 14 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £112.21 | £112.21 | Paid |
| 13 Jan 2025 | Staffing Bought-in services | Administrative services | £450 | £450 | Paid |
| 10 Jan 2025 | Office Costs Software & applications | KAPWING PRO PLAN | £20.21 | £20.21 | Paid |
| 30 Dec 2024 | Office Costs Software & applications | INTUIT LTD MAILCHIMP | £19.29 | £19.29 | Paid |
| 28 Dec 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £36.99 | £36.99 | Paid |
| 17 Dec 2024 | Office Costs Postage & couriers | POST OFFICE COUNTER | £340 | £340 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | Office Supplies | £26.11 | £26.11 | Paid |
| 10 Dec 2024 | Office Costs Software & applications | KAPWING PRO PLAN | £19.45 | £19.45 | Paid |
| 30 Nov 2024 | Office Costs Software & applications | MAILCHIMP | £19.05 | £19.05 | Paid |
| 28 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £19.61 | £19.61 | Paid |
| 15 Nov 2024 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £663.38 | £663.38 | Paid |
| 10 Nov 2024 | Office Costs Software & applications | KAPWING PRO PLAN | £19.17 | £19.17 | Paid |
| 10 Nov 2024 | Accommodation Utilities | Electricity | £178.23 | £178.23 | Paid |
| 10 Nov 2024 | Accommodation Utilities | Electricity | £249.73 | £249.73 | Paid |
| 7 Nov 2024 | Accommodation Utilities | Electricity | £752.67 | £752.67 | Paid |
| 7 Nov 2024 | Accommodation Utilities | Electricity | £76.22 | £76.22 | Paid |
| 28 Oct 2024 | Office Costs Postage & couriers | POSTROOM-ONLINE LTD | £770.40 | £770.40 | Paid |
| 10 Oct 2024 | Office Costs Software & applications | KAPWING PRO PLAN | £18.94 | £18.94 | Paid |
| 30 Sep 2024 | Office Costs Training - staff | Staff Caseworker Training | £375 | £375 | Paid |
| 28 Sep 2024 | Accommodation Utilities | Electricity | £114.80 | £114.80 | Paid |
| 26 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £6 | £6 | Paid | |
| 26 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £24 | £24 | Paid | |
| 25 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 25 Sep 2024 | Accommodation Service charge & ground Rent | Periodic Service Charges Q4 2024 | £4,322.99 | £4,322.99 | Paid |
| 18 Sep 2024 | Staffing Training - staff | HIVE SUPPORT LTD | £375 | £375 | Paid |
| 18 Sep 2024 | Staffing Training - staff | HIVE SUPPORT LTD | £375 | £375 | Paid |
| 18 Sep 2024 | Staffing Training - staff | HIVE SUPPORT LTD | £375 | £375 | Paid |
| 18 Sep 2024 | Office Costs Recruitment Services &Costs | Recruitment costs 09/2024 | £2,500 | £2,500 | Paid |
| 4 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £120 | £120 | Paid | |
| 4 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,440 | £1,440 | Paid |
| 2 Sep 2024 | Accommodation Council tax | Council Tax Bill 2024-25 | £930.42 | £930.42 | Paid |
| 16 Aug 2024 | Staffing Pooled staffing services | Policy Research Unit (Conservative) | £2,632.50 | £2,632.50 | Paid |
| 16 Aug 2024 | Office Costs Pooled staffing services | Policy Research Unit (Conservative) | £2,632.50 | £2,632.50 | Paid |