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.

View Expenses by: Date - Category - Status
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
Tue 28th Jan 2025
60279291-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Bill January ´25
Internet
Amount
£36.99
Paid
Date
Mon 13th Jan 2025
60276394-1
Type
Staffing
(Bought-in services)
Description
Staff Cover Jan 2025
Administrative services
Amount
£450.00
Paid
Date
Mon 30th Dec 2024
60274315-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£19.29
Paid
Date
Sat 28th Dec 2024
60279289-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Bill December ´24
Internet
Amount
£36.99
Paid
Date
Tue 17th Dec 2024
60274319-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£340.00
Paid
Date
Wed 11th Dec 2024
60272355-1
Type
Office Costs
(Stationery & printing)
Description
Office Supplies
Amount
£26.11
Paid
Date
Tue 10th Dec 2024
60274306-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.45
Paid
Date
Sat 30th Nov 2024
60272360-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£19.05
Paid
Date
Thu 28th Nov 2024
60279285-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE Bill November ´24
Internet
Amount
£19.61
Paid
Date
Fri 15th Nov 2024
60274072-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£663.38
Paid
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
Date
Thu 7th Nov 2024
60271867-1
Type
Accommodation
(Utilities)
Description
Utilities Nov ´24
Electricity
Amount
£76.22
Paid
Date
Thu 7th Nov 2024
60271867-2
Type
Accommodation
(Utilities)
Description
Utilities Nov ´24
Electricity
Amount
£752.67
Paid
Date
Mon 28th Oct 2024
60266857-1
Type
Office Costs
(Postage & couriers)
Description
POSTROOM-ONLINE LTD
Amount
£770.40
Paid
Date
Thu 10th Oct 2024
60266859-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£18.94
Paid
Date
Mon 30th Sep 2024
60272349-1
Type
Office Costs
(Training - staff)
Description
Staff Caseworker Training
Amount
£375.00
Paid
Date
Sat 28th Sep 2024
60271858-1
Type
Accommodation
(Utilities)
Description
Utilities Sept ´24
Electricity
Amount
£114.80
Paid
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
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
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
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 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
Date
Mon 2nd Sep 2024
60275430-1
Type
Accommodation
(Council tax)
Description
Council Tax Bill 2024-25
Amount
£930.42
Paid
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