Alison Griffiths MP: costs

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

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£12,521.60

Budget £30,425.75

Staffing£161,896.47

Budget £185,538.08

Accommodation£4,904.38

Budget £4,904.38

Travel£3,194.60

Budget not published

Costs

  • 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
  • 26 Feb 2025 · Internet · Accommodation · £0.00
    Details

    Claim 70007965-1 · Repaid · Repayment of 60279279:1 EE Bill October ´24

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →