Alison Griffiths MP: costs

171 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£1,969.29

Budget not published

Staffing£650.00

Budget not published

Accommodation£1,815.05

Budget not published

Travel£0.00

Budget not published

Costs

31 Mar 2025 · Insurance - buildings · Office Costs · £697.70
Details
Claim 60293501-1 · Paid · Constituency Office - Insurance 2025-26
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £81.91
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £444.71
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £174.83
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £52.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£3,213.04
Details
Claim 200011493-732 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £224.35
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £25.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £55.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Congestion charge & toll · Staff Travel · £15.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £97.51
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £35.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £49.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £20.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £51.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,803.53
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Railcard · Staff Travel · £30.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £33.56
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £157,688.97
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
30 Mar 2025 · Software & applications · Office Costs · £18.54
Details
Claim 60298051-1 · Paid · INTUIT LTD MAILCHIMP [200011725-9597]
Official IPSA release
25 Mar 2025 · Stationery & printing · Office Costs · £39.60
Details
Claim 60298055-1 · Paid · AGA PRINT LTD [200011725-7854]
Official IPSA release
25 Mar 2025 · Rent · Office Costs · £3,480.00
Details
Claim 90048341-0 · Paid
Official IPSA release
19 Mar 2025 · Stationery & printing · Office Costs · £81.40
Details
Claim 60298057-1 · Paid · AGA PRINT LTD [200011725-5378]
Official IPSA release
10 Mar 2025 · Software & applications · Office Costs · £19.21
Details
Claim 60298054-1 · Paid · KAPWING PRO PLAN [200011725-3804]
Official IPSA release
28 Feb 2025 · Software & applications · Office Costs · £19.15
Details
Claim 60292385-1 · Paid · INTUIT LTD MAILCHIMP
Official IPSA release

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