MPs / Alison Griffiths
Alison Griffiths MP
Conservative·Bognor Regis and Littlehampton·MP since 4 Jul 2024
Claims, 2025 to 26
78 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 26 Mar 2026 | Office Costs Stationery & printing | Stationery | £559.08 | £559.08 | Paid |
| 21 Mar 2026 | Accommodation Utilities | Electricity | £160.69 | £160.69 | Paid |
| 18 Mar 2026 | Office Costs Stationery & printing | Headed paper | £330 | £330 | Paid |
| 2 Mar 2026 | Office Costs Cleaning services | Cleaning | £216 | £216 | Paid |
| 1 Mar 2026 | Staffing Bought-in services | Comms & Media | £300 | £300 | Paid |
| 26 Feb 2026 | Office Costs Service charge & ground Rent | Service charge | £1,073.74 | £1,073.74 | Paid |
| 20 Feb 2026 | Office Costs Utilities | Electricity | £217.31 | £217.31 | Paid |
| 10 Feb 2026 | Staffing Bought-in services | Professional & consultancy | £650 | £650 | Paid |
| 4 Feb 2026 | Office Costs Advertising and contact cards | Parish Magazine advertising | £300 | £300 | Paid |
| 2 Feb 2026 | Staffing Bought-in services | Comms & Media | £300 | £300 | Paid |
| 2 Feb 2026 | Office Costs Cleaning services | Cleaning | £216 | £216 | Paid |
| 28 Jan 2026 | Office Costs Stationery & printing | VIKING | £129.81 | £129.81 | Paid |
| 18 Jan 2026 | Office Costs Software & applications | BREATHEHR | £268.80 | £268.80 | Paid |
| 13 Jan 2026 | Office Costs Equipment - purchase | Other office equipment | £275 | £275 | Paid |
| 10 Jan 2026 | Staffing Bought-in services | Professional & consultancy | £650 | £650 | Paid |
| 8 Jan 2026 | Office Costs Utilities | Electricity | £183.50 | £183.50 | Paid |
| 6 Jan 2026 | Office Costs Cleaning services | Cleaning - Sept-Jan | £1,134 | £1,134 | Paid |
| 2 Jan 2026 | Staffing Bought-in services | Comms & Media | £450 | £450 | Paid |
| 20 Dec 2025 | Office Costs Maintenance, Redecorations & Repairs | Office camera parts | £73.97 | £73.97 | Paid |
| 17 Dec 2025 | Office Costs Postage & couriers | Postage | £194.79 | £194.79 | Paid |
| 17 Dec 2025 | Office Costs Advertising and contact cards | MP cards | £318 | £318 | Paid |
| 11 Dec 2025 | Staffing Bought-in services | Professional & consultancy | £650 | £650 | Paid |
| 11 Dec 2025 | Office Costs Utilities | Electricity | £167.93 | £167.93 | Paid |
| 1 Dec 2025 | Staffing Bought-in services | Professional & consultancy | £450 | £450 | Paid |
| 24 Nov 2025 | Office Costs Stationery & printing | VIKING | £124.13 | £124.13 | Paid |
| 21 Nov 2025 | Accommodation Utilities | Electricity | £0 | £0 | Repaid |
| 21 Nov 2025 | Accommodation Utilities | Electricity | £165.20 | £165.20 | Paid |
| 19 Nov 2025 | Office Costs Service charge & ground Rent | Service charge | £731.32 | £731.32 | Paid |
| 18 Nov 2025 | Office Costs Stationery & printing | VIKING | £776.87 | £776.87 | Paid |
| 10 Nov 2025 | Staffing Bought-in services | Professional & consultancy | £650 | £650 | Paid |
| 29 Oct 2025 | Staffing Bought-in services | Administrative services | £450 | £450 | Paid |
| 21 Oct 2025 | Accommodation Utilities | Electricity | £165.20 | £165.20 | Paid |
| 16 Oct 2025 | Staffing Recruitment Services &Costs | Travel relating to recruitment | £52.99 | £52.99 | Paid |
| 16 Oct 2025 | Office Costs Utilities | Electricity | £167.52 | £167.52 | Paid |
| 15 Oct 2025 | Accommodation Service charge & ground Rent | Proportion of service charge | £704.29 | £704.29 | Paid |
| 15 Oct 2025 | Accommodation Service charge & ground Rent | Proportion of service charge & ground rent | £3,000 | £3,000 | Paid |
| 11 Oct 2025 | Staffing Bought-in services | Administrative services | £650 | £650 | Paid |
| 3 Oct 2025 | Staffing Recruitment Services &Costs | Recruitment assessments | £216 | £216 | Paid |
| 3 Oct 2025 | Staffing Bought-in services | Administrative services | £2,120 | £2,120 | Paid |
| 2 Oct 2025 | Office Costs Stationery & printing | Banner November 2025 | £72 | £72 | Paid |
| 29 Sep 2025 | Staffing Bought-in services | Comms & Media | £300 | £300 | Paid |
| 26 Sep 2025 | Staffing Bought-in services | Comms & Media | £653.49 | £653.49 | Paid |
| 10 Sep 2025 | Staffing Bought-in services | Administrative services | £650 | £650 | Paid |
| 9 Sep 2025 | Office Costs Advertising and contact cards | SP V1CE LTD | £82.49 | £82.49 | Paid |
| 8 Sep 2025 | Office Costs Utilities | Electricity | £1,143.68 | £1,143.68 | Paid |
| 8 Sep 2025 | Office Costs Utilities | Electricity | £125.99 | £125.99 | Paid |
| 1 Sep 2025 | Accommodation Utilities | Electricity | £199.74 | £199.74 | Paid |
| 27 Aug 2025 | Staffing Training - MP | Design & production of contact literature [200012820-2] | £765 | £765 | Paid |
| 27 Aug 2025 | Staffing Bought-in services | Comms & Media | £300 | £300 | Paid |
| 27 Aug 2025 | Staffing Bought-in services | Comms & Media | £1,624.30 | £1,624.30 | Paid |
| 26 Aug 2025 | Office Costs Service charge & ground Rent | Maintenance/service charge for constituency office | £860.36 | £860.36 | Paid |
| 14 Aug 2025 | Office Costs Stationery & printing | Banner September 2025 | £300 | £300 | Paid |
| 10 Aug 2025 | Staffing Bought-in services | Administrative services | £650 | £650 | Paid |
| 8 Aug 2025 | Office Costs Cleaning services | Constituency office cleaning | £648 | £648 | Paid |
| 21 Jul 2025 | Office Costs Stationery & printing | AGA PRINT LTD | £446.45 | £446.45 | Paid |
| 21 Jul 2025 | Accommodation Utilities | Electricity | £199.74 | £199.74 | Paid |
| 21 Jul 2025 | Accommodation Utilities | Electricity | £199.74 | £199.74 | Paid |
| 16 Jul 2025 | Office Costs Stationery & printing | Distributing annual report | £260 | £260 | Paid |
| 15 Jul 2025 | Staffing Bought-in services | Comms & Media | £125 | £125 | Paid |
| 11 Jul 2025 | Staffing Bought-in services | Professional & consultancy | £650 | £650 | Paid |
| 8 Jul 2025 | Office Costs Stationery & printing | 2x Pop up banners | £79.36 | £79.36 | Paid |
| 3 Jul 2025 | Office Costs Mobile telephone - equipment purchase | Staff mobile for constituency visits | £558.49 | £558.49 | Paid |
| 30 Jun 2025 | Office Costs Equipment - purchase | Office furniture | £1,265.35 | £1,265.35 | Paid |
| 30 Jun 2025 | Office Costs Equipment - purchase | Office furniture | £956.19 | £956.19 | Paid |
| 26 Jun 2025 | Office Costs Insurance - contents | Constituency office contents insurance | £127.45 | £127.45 | Paid |
| 23 Jun 2025 | Office Costs Stationery & printing | Printing costs | £3,852.25 | £3,852.25 | Paid |
| 19 Jun 2025 | Office Costs Postage & couriers | Delivery for annual report | £2,340 | £2,340 | Paid |
| 15 Jun 2025 | Office Costs Software & applications | Caseworker software | £1,476 | £1,476 | Paid |
| 7 Jun 2025 | Office Costs Equipment - purchase | Other office equipment | £382.75 | £382.75 | Paid |
| 7 Jun 2025 | Office Costs Equipment - purchase | Other office equipment | £149 | £149 | Paid |
| 2 Jun 2025 | Staffing Bought-in services | Professional & consultancy | £650 | £650 | Paid |
| 23 May 2025 | Office Costs Service charge & ground Rent | Service charge 28/02/25-27/02/26 | £1,037.11 | £1,037.11 | Paid |
| 22 May 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £98.28 | £98.28 | Paid |
| 20 May 2025 | Office Costs Stationery & printing | PAY.AMAZON.COM | £322.34 | £322.34 | Paid |
| 28 Apr 2025 | Staffing Bought-in services | Professional & consultancy | £650 | £650 | Paid |
| 25 Apr 2025 | Accommodation Council tax | Council Tax Bill 2025-2026 | £1,650.12 | £1,650.12 | Paid |
| 10 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £101.02 | £101.02 | Paid |
| 31 Mar 2025 | Office Costs Insurance - buildings | Constituency Office - Insurance 2025-26 | £697.70 | £697.70 | Paid |