Nia Griffith MP: office costs

4 Jul 2026–16 Oct 2026 · year in progress

How these years work

Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.

These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.

86 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£27,934.69

What this shows and doesn't show

2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £33,020.00

Staffing£240,967.81

What this shows and doesn't show

2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £250,820.00

Accommodation£0.00

What this shows and doesn't show

2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £0.00

Travel£9,103.28

What this shows and doesn't show

2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£1,107.98

What this shows and doesn't show

2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Costs

31 Mar 2025 · Other public transport · Staff Travel · £73.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,180.96
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £3,402.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - European · MP Travel · £311.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £1,184.32
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 · £236,150.86
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £10,273.36
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £696.58
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £30.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £50.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £400.28
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,389.84
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £383.30
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
28 Mar 2025 · Landline & internet package · Office Costs · £743.78
Details
Claim 60294683-2 · Paid · BT BUSINESS BILL [200011725-8722]
Official IPSA release
28 Mar 2025 · Translation services (Welsh Language) · Miscellaneous · £319.85
Details
Claim 60292423-1 · Paid · Welsh translation
Official IPSA release
26 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £36.79
Details
Claim 60292301-1 · Paid · Office mobile for March
Official IPSA release
13 Mar 2025 · Stationery & printing · Office Costs · £40.60
Details
Claim 60290463-1 · Paid · Printer usage
Official IPSA release
3 Mar 2025 · Waste disposal, confidential waste & rubbish collection · Office Costs · £32.77
Details
Claim 60290460-1 · Paid · Waste disposal
Official IPSA release
26 Feb 2025 · Mobile telephone - contract & usage · Office Costs · £36.79
Details
Claim 60286001-1 · Paid · Office mobile
Official IPSA release
21 Feb 2025 · Other office equipment · Office Costs · £53.97
Details
Claim 60284212-1 · Paid · Office equipment
Official IPSA release
21 Feb 2025 · Water · Office Costs · £119.58
Details
Claim 60289280-4 · Paid · DWR CYMRU WELSH WATER
Official IPSA release
19 Feb 2025 · Electricity · Office Costs · £426.02
Details
Claim 60289280-5 · Paid · SSE ENERGY SOLUTIONS
Official IPSA release
19 Feb 2025 · Gas · Office Costs · £808.12
Details
Claim 60289280-6 · Paid · SSE ENERGY SOLUTIONS
Official IPSA release
15 Feb 2025 · Translation services (Welsh Language) · Miscellaneous · £205.59
Details
Claim 60284237-1 · Paid · Welsh translation services
Official IPSA release
14 Feb 2025 · Stationery & printing · Office Costs · £46.82
Details
Claim 60284243-1 · Paid · Printer usage
Official IPSA release

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