Alison Griffiths Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

11th November 2025 (1)
Date
Tue 11th Nov 2025
4005511-633
Type
Office Costs
(Stationery & printing)
Description
Banner November 2025
Amount
£72.00
Paid

29th October 2025 (1)
Date
Wed 29th Oct 2025
60333695-1
Type
Staffing
(Bought-in services)
Description
Staffing support
Administrative services
Amount
£450.00
Paid

16th October 2025 (2)
Date
Thu 16th Oct 2025
60335693-1
Type
Staffing
(Recruitment Services &Costs)
Description
Travel relating to recruitment
Amount
£52.99
Paid
Date
Thu 16th Oct 2025
60336240-2
Type
Office Costs
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£167.52
Paid

11th October 2025 (1)
Date
Sat 11th Oct 2025
60336237-1
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£650.00
Paid

3rd October 2025 (2)
Date
Fri 3rd Oct 2025
60328841-2
Type
Staffing
(Recruitment Services &Costs)
Description
Recruitment assessments
Amount
£216.00
Paid
Date
Fri 3rd Oct 2025
60328841-1
Type
Staffing
(Bought-in services)
Description
Temp staff support
Administrative services
Amount
£2,120.00
Paid

29th September 2025 (1)
Date
Mon 29th Sep 2025
60327913-2
Type
Staffing
(Bought-in services)
Description
Staff support
Comms & Media
Amount
£300.00
Paid

26th September 2025 (1)
Date
Fri 26th Sep 2025
60327913-6
Type
Staffing
(Bought-in services)
Description
Photography [200012814-1]
Comms & Media
Amount
£653.49
Paid

10th September 2025 (1)
Date
Wed 10th Sep 2025
60329243-1
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£650.00
Paid

9th September 2025 (1)
Date
Tue 9th Sep 2025
60329231-2
Type
Office Costs
(Advertising and contact cards)
Description
SP V1CE LTD
Amount
£82.49
Paid

8th September 2025 (2)
Date
Mon 8th Sep 2025
60327913-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£125.99
Paid
Date
Mon 8th Sep 2025
60325710-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£1,143.68
Paid

1st September 2025 (1)
Date
Mon 1st Sep 2025
60327314-1
Type
Accommodation
(Utilities)
Description
Utilities
Electricity
Amount
£199.74
Paid

27th August 2025 (3)
Date
Wed 27th Aug 2025
60322104-1-C
Type
Staffing
(Training - MP)
Description
Design & production of contact literature [200012820-2]
Amount
£765.00
Paid
Date
Wed 27th Aug 2025
60322104-2
Type
Staffing
(Bought-in services)
Description
Comms support
Comms & Media
Amount
£300.00
Paid
Date
Wed 27th Aug 2025
60322104-1
Type
Office Costs
(Advertising and contact cards)
Description
Design & production of contact literature
Amount
£2,389.30
Paid

26th August 2025 (1)
Date
Tue 26th Aug 2025
60322911-1
Type
Office Costs
(Service charge & ground Rent)
Description
Maintenance/service charge for constituency office
Amount
£860.36
Paid

14th August 2025 (1)
Date
Thu 14th Aug 2025
4005406-481
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£300.00
Paid

10th August 2025 (1)
Date
Sun 10th Aug 2025
60323942-2
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£650.00
Paid

8th August 2025 (1)
Date
Fri 8th Aug 2025
60319487-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£648.00
Paid

21st July 2025 (3)
Date
Mon 21st Jul 2025
60315835-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£199.74
Paid
Date
Mon 21st Jul 2025
60320585-7
Type
Accommodation
(Utilities)
Description
E.ON
Electricity
Amount
£199.74
Paid
Date
Mon 21st Jul 2025
60319485-2
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£446.45
Paid

16th July 2025 (1)
Date
Wed 16th Jul 2025
60316002-1
Type
Office Costs
(Stationery & printing)
Description
Distributing annual report
Amount
£260.00
Paid

15th July 2025 (1)
Date
Tue 15th Jul 2025
60316045-1
Type
Office Costs
(Bought-in services)
Description
Headshots
Comms & Media
Amount
£125.00
Paid

11th July 2025 (1)
Date
Fri 11th Jul 2025
60319485-4
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Professional & consultancy
Amount
£650.00
Paid

8th July 2025 (1)
Date
Tue 8th Jul 2025
60313654-1
Type
Office Costs
(Stationery & printing)
Description
2x Pop up banners
Amount
£79.36
Paid

3rd July 2025 (1)
Date
Thu 3rd Jul 2025
60312785-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Staff mobile for constituency visits
Amount
£558.49
Paid

30th June 2025 (2)
Date
Mon 30th Jun 2025
60311049-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency office furniture
Office furniture
Amount
£1,265.35
Paid
Date
Mon 30th Jun 2025
60314531-1
Type
Office Costs
(Equipment - purchase)
Description
Furniture for office
Office furniture
Amount
£956.19
Paid

26th June 2025 (1)
Date
Thu 26th Jun 2025
60311043-1
Type
Office Costs
(Insurance - contents)
Description
Constituency office contents insurance
Amount
£127.45
Paid

23rd June 2025 (1)
Date
Mon 23rd Jun 2025
60310055-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs
Amount
£3,852.25
Paid

20th June 2025 (1)
Date
Fri 20th Jun 2025
70008339-1
Type
Accommodation
(MP Budget Overspend)
Description
Accommodation Budget Overspend 2024 - 2025
Amount
Repaid
Repaid : £1,427.86

19th June 2025 (1)
Date
Thu 19th Jun 2025
60309644-1
Type
Office Costs
(Postage & couriers)
Description
Delivery for annual report
Amount
£2,340.00
Paid

15th June 2025 (1)
Date
Sun 15th Jun 2025
60313821-1
Type
Office Costs
(Software & applications)
Description
Caseworker software
Amount
£1,476.00
Paid

7th June 2025 (2)
Date
Sat 7th Jun 2025
60307335-1
Type
Office Costs
(Equipment - purchase)
Description
Fridge
Other office equipment
Amount
£149.00
Paid
Date
Sat 7th Jun 2025
60307335-2
Type
Office Costs
(Equipment - purchase)
Description
Office kitchen set up
Other office equipment
Amount
£382.75
Paid

3rd June 2025 (1)
Date
Tue 3rd Jun 2025
70008295-1
Type
Accommodation
(Utilities)
Description
Partial Repayment of Claim 60271858:1
Electricity
Amount
Repaid
Repaid : £93.38

2nd June 2025 (1)
Date
Mon 2nd Jun 2025
60312789-5
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Professional & consultancy
Amount
£650.00
Paid

23rd May 2025 (1)
Date
Fri 23rd May 2025
60311464-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge 28/02/25-27/02/26
Amount
£1,037.11
Paid

22nd May 2025 (1)
Date
Thu 22nd May 2025
60307623-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£98.28
Paid

20th May 2025 (1)
Date
Tue 20th May 2025
60307623-5
Type
Office Costs
(Stationery & printing)
Description
PAY.AMAZON.COM
Amount
£322.34
Paid

28th April 2025 (1)
Date
Mon 28th Apr 2025
60309380-1
Type
Staffing
(Bought-in services)
Description
Hive subscription
Professional & consultancy
Amount
£650.00
Paid

25th April 2025 (1)
Date
Fri 25th Apr 2025
60297196-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill 2025-2026
Amount
£1,650.12
Paid

10th April 2025 (1)
Date
Thu 10th Apr 2025
60303916-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£101.02
Paid

31st March 2025 (2)
Date
Mon 31st Mar 2025
60293501-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office - Insurance 2025-26
Amount
£697.70
Paid
Date
Mon 31st Mar 2025
200011493-732
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-3,213.04
Paid

30th March 2025 (1)
Date
Sun 30th Mar 2025
60298051-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP [200011725-9597]
Amount
£18.54
Paid

25th March 2025 (2)
Date
Tue 25th Mar 2025
90048341-0
Type
Office Costs
(Rent)
Amount
£3,480.00
Paid
Date
Tue 25th Mar 2025
60298055-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD [200011725-7854]
Amount
£39.60
Paid

19th March 2025 (1)
Date
Wed 19th Mar 2025
60298057-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD [200011725-5378]
Amount
£81.40
Paid

10th March 2025 (1)
Date
Mon 10th Mar 2025
60298054-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN [200011725-3804]
Amount
£19.21
Paid

28th February 2025 (1)
Date
Fri 28th Feb 2025
60292385-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£19.15
Paid

26th February 2025 (1)
Date
Wed 26th Feb 2025
70007965-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Repayment of 60279279:1 EE Bill October ´24
Internet
Amount
Repaid
Repaid : £17.38

19th February 2025 (1)
Date
Wed 19th Feb 2025
200011254-0
Type
Office Costs
(Rent)
Description
[***] FASTER PAYMENT RENT £1,639.89 - [***] [***] [***]
Amount
£1,639.89
Paid

17th February 2025 (1)
Date
Mon 17th Feb 2025
60284482-1
Type
Office Costs
(Insurance - buildings)
Description
Pro-rata building insurance
Amount
£97.49
Paid

10th February 2025 (1)
Date
Mon 10th Feb 2025
60292383-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.96
Paid

30th January 2025 (2)
Date
Thu 30th Jan 2025
60279279-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Bill October ´24
Internet
Amount
£17.38
Paid
Date
Thu 30th Jan 2025
60284411-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£19.47
Paid

29th January 2025 (1)
Date
Wed 29th Jan 2025
60284409-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£114.00
Paid

28th January 2025 (1)
Date
Tue 28th Jan 2025
60279291-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Bill January ´25
Internet
Amount
£36.99
Paid

22nd January 2025 (1)
Date
Wed 22nd Jan 2025
4005062-1013
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£294.00
Paid

15th January 2025 (3)
Date
Wed 15th Jan 2025
70007730-2
Type
Accommodation
(Utilities)
Description
Partial repayment of 60271862:2 Utilities Oct ´24
Electricity
Amount
Repaid
Repaid : £178.23
Date
Wed 15th Jan 2025
70007730-1
Type
Accommodation
(Utilities)
Description
Partial repayment of 60271862:1 Utilities Oct ´24
Electricity
Amount
Repaid
Repaid : £114.80
Date
Wed 15th Jan 2025
60284400-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£4.30
Paid

14th January 2025 (2)
Date
Tue 14th Jan 2025
60284393-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£112.21
Paid
Date
Tue 14th Jan 2025
60284393-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£161.92
Paid

13th January 2025 (1)
Date
Mon 13th Jan 2025
60276394-1
Type
Staffing
(Bought-in services)
Description
Staff Cover Jan 2025
Administrative services
Amount
£450.00
Paid

10th January 2025 (1)
Date
Fri 10th Jan 2025
60284390-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.21
Paid

30th December 2024 (1)
Date
Mon 30th Dec 2024
60274315-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£19.29
Paid

28th December 2024 (1)
Date
Sat 28th Dec 2024
60279289-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Bill December ´24
Internet
Amount
£36.99
Paid

17th December 2024 (1)
Date
Tue 17th Dec 2024
60274319-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£340.00
Paid

11th December 2024 (1)
Date
Wed 11th Dec 2024
60272355-1
Type
Office Costs
(Stationery & printing)
Description
Office Supplies
Amount
£26.11
Paid

10th December 2024 (1)
Date
Tue 10th Dec 2024
60274306-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.45
Paid

30th November 2024 (1)
Date
Sat 30th Nov 2024
60272360-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£19.05
Paid

28th November 2024 (1)
Date
Thu 28th Nov 2024
60279285-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Bill November ´24
Internet
Amount
£19.61
Paid

15th November 2024 (1)
Date
Fri 15th Nov 2024
60274072-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£663.38
Paid

10th November 2024 (3)
Date
Sun 10th Nov 2024
60274075-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.17
Paid
Date
Sun 10th Nov 2024
60271862-1
Type
Accommodation
(Utilities)
Description
Utilities Oct ´24
Electricity
Amount
£178.23
Paid
Date
Sun 10th Nov 2024
60271862-2
Type
Accommodation
(Utilities)
Description
Utilities Oct ´24
Electricity
Amount
£249.73
Paid

7th November 2024 (2)
Date
Thu 7th Nov 2024
60271867-2
Type
Accommodation
(Utilities)
Description
Utilities Nov ´24
Electricity
Amount
£752.67
Paid
Date
Thu 7th Nov 2024
60271867-1
Type
Accommodation
(Utilities)
Description
Utilities Nov ´24
Electricity
Amount
£76.22
Paid

28th October 2024 (1)
Date
Mon 28th Oct 2024
60266857-1
Type
Office Costs
(Postage & couriers)
Description
POSTROOM-ONLINE LTD
Amount
£770.40
Paid

10th October 2024 (1)
Date
Thu 10th Oct 2024
60266859-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£18.94
Paid

30th September 2024 (1)
Date
Mon 30th Sep 2024
60272349-1
Type
Office Costs
(Training - staff)
Description
Staff Caseworker Training
Amount
£375.00
Paid

28th September 2024 (1)
Date
Sat 28th Sep 2024
60271858-1
Type
Accommodation
(Utilities)
Description
Utilities Sept ´24
Electricity
Amount
£114.80
Paid

26th September 2024 (2)
Date
Thu 26th Sep 2024
60266855-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.00
Paid
Date
Thu 26th Sep 2024
60266855-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

25th September 2024 (2)
Date
Wed 25th Sep 2024
60271807-1
Type
Accommodation
(Service charge & ground Rent)
Description
Periodic Service Charges Q4 2024
Amount
£4,322.99
Paid
Date
Wed 25th Sep 2024
60266858-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

18th September 2024 (4)
Date
Wed 18th Sep 2024
60264703-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment costs 09/2024
Amount
£2,500.00
Paid
Date
Wed 18th Sep 2024
60266856-1
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid
Date
Wed 18th Sep 2024
60266856-3
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid
Date
Wed 18th Sep 2024
60266856-2
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid

4th September 2024 (2)
Date
Wed 4th Sep 2024
60266858-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Wed 4th Sep 2024
60266855-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid

2nd September 2024 (1)
Date
Mon 2nd Sep 2024
60275430-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill 2024-25
Amount
£930.42
Paid

16th August 2024 (2)
Date
Fri 16th Aug 2024
4004710-67
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,632.50
Paid
Date
Fri 16th Aug 2024
4004710-66
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,632.50
Paid