Andrew Griffith MP: costs

357 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£3,197.68

Budget not published

Staffing£0.00

Budget not published

Accommodation£537.66

Budget not published

Travel£0.00

Budget not published

Costs

  • 16 Apr 2025 · Stationery & printing · Office Costs · £150.00
    Details

    Claim 4005204-489 · Paid · Banner May 2025

    Official IPSA release
  • 15 Apr 2025 · Software & applications · Office Costs · £384.00
    Details

    Claim 60309111-1 · Paid · Survey Monkey Annual Subscription

    Official IPSA release
  • 12 Apr 2025 · Software & applications · Office Costs · £56.98
    Details

    Claim 60309097-1 · Paid · Adobe Creative Cloud - editing software April

    Official IPSA release
  • 2 Apr 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £16.48
    Details

    Claim 60297279-1 · Paid · HDC Business waste 62LS [200011792-556]

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £655.88
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £36.30
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £5.50
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £413.50
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £1,256.17
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · Staff Travel · £195.55
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £195.55
    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 · £238,453.88
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £22.20
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £270.40
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · Staff Travel · £195.55
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £420.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £911.42
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £24.77
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £5.50
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £65.14
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Cleaning services · Office Costs · £83.00
    Details

    Claim 60293101-1 · Paid · Bi-weekly office clean 62LS [200011792-557]

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £279.29
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Vehicle hire cost · MP Travel · £282.62
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £13,950.00
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 27 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £248.40
    Details

    Claim 60291968-1 · Paid · Emergency Light replacement works which were faulty at last eservice [200012892-7]

    Official IPSA release

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