Alison Griffiths
ConservativeBognor Regis and LittlehamptonMP since 4 Jul 2024
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By Category
Staffing£178.4K (33)
Office Costs£40.9K (94)
Accommodation£15.0K (28)
Staff Travel£2.5K (11)
MP Travel£532 (3)
Dependant Travel£131 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Cleaning services Cleaning | £216.00 | 1 May 2026 | Paid |
| Office Costs | Advertising and contact cards Printing costs | £226.80 | 27 Apr 2026 | Paid |
| Accommodation | Electricity Electricity | £114.47 | 21 Apr 2026 | Paid |
| Office Costs | Software & applications CANVA [***] | £100.00 | 16 Apr 2026 | Paid |
| Office Costs | Electricity OCTOPUS ENERGY LTD | £115.00 | 14 Apr 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage BT BUSINESS BILL | £52.74 | 13 Apr 2026 | Paid |
| Staffing | Professional & consultancy HIVE SUPPORT LTD | £650.00 | 10 Apr 2026 | Paid |
| Office Costs | Insurance - buildings Insurance 2627 | £689.66 | 31 Mar 2026 | Paid |
| Office Costs | Cleaning services Cleaning for March [200013630-121] | £216.00 | 31 Mar 2026 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN [200013613-12953] | £142.28 | 30 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries [200013630-120] | £116.40 | 27 Mar 2026 | Paid |
| Office Costs | Stationery & printing Stationery | £559.08 | 26 Mar 2026 | Paid |
| Accommodation | Electricity Electricity | £160.69 | 21 Mar 2026 | Paid |
| Office Costs | Stationery & printing Headed paper | £330.00 | 18 Mar 2026 | Paid |
| Office Costs | Office furniture AMAZON.CO.UK [***] [200013613-10590] | £188.67 | 18 Mar 2026 | Paid |
| Office Costs | Stationery & printing VIKING [200013613-14860] | £1,024.08 | 17 Mar 2026 | Paid |
| Office Costs | Office furniture Office furniture | £50.02 | 17 Mar 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS [200013613-11232] | £173.20 | 16 Mar 2026 | Paid |
| Staffing | Professional & consultancy HIVE SUPPORT LTD [200013613-333] | £650.00 | 13 Mar 2026 | Paid |
| Staffing | Training - staff CAUSEWAYCREATIVE.CO.UK [200013613-13070] | £594.00 | 13 Mar 2026 | Paid |
| Accommodation | Council tax Council tax bill [200013425-5] | £1,700.58 | 5 Mar 2026 | Paid |
| Office Costs | Electricity OCTOPUS ENERGY LTD [200013613-3420] | £273.92 | 2 Mar 2026 | Paid |
| Office Costs | Cleaning services Cleaning | £216.00 | 2 Mar 2026 | Paid |
| Staffing | Comms & Media Comms support | £300.00 | 1 Mar 2026 | Paid |
| Office Costs | Service charge & ground Rent Service charge | £1,073.74 | 26 Feb 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £217.31 | 20 Feb 2026 | Paid |
| Staffing | Professional & consultancy HIVE SUPPORT LTD | £650.00 | 10 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards Parish Magazine advertising | £300.00 | 4 Feb 2026 | Paid |
| Office Costs | Cleaning services Cleaning | £216.00 | 2 Feb 2026 | Paid |
| Staffing | Comms & Media Comms support | £300.00 | 2 Feb 2026 | Paid |
| Office Costs | Stationery & printing VIKING | £129.81 | 28 Jan 2026 | Paid |
| Office Costs | Software & applications BREATHEHR [200013633-328] | £215.78 | 18 Jan 2026 | Paid |
| Office Costs | Software & applications BREATHEHR [200013632-14] | £53.02 | 18 Jan 2026 | Paid |
| Office Costs | Other office equipment Framing | £275.00 | 13 Jan 2026 | Paid |
| Staffing | Professional & consultancy HIVE SUPPORT LTD | £650.00 | 10 Jan 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £183.50 | 8 Jan 2026 | Paid |
| Office Costs | Cleaning services Cleaning - Sept-Jan | £1,134.00 | 6 Jan 2026 | Paid |
| Staffing | Comms & Media Comms support | £450.00 | 2 Jan 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office camera parts | £73.97 | 20 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards MP cards | £318.00 | 17 Dec 2025 | Paid |
| Office Costs | Postage & couriers Postage | £194.79 | 17 Dec 2025 | Paid |
| Staffing | Professional & consultancy HIVE SUPPORT LTD | £650.00 | 11 Dec 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £167.93 | 11 Dec 2025 | Paid |
| Staffing | Professional & consultancy Comms support | £450.00 | 1 Dec 2025 | Paid |
| Office Costs | Stationery & printing VIKING | £124.13 | 24 Nov 2025 | Paid |
| Accommodation | Electricity [***] [***] [***] 60320585:7 is a duplicate of 60315835:1 | — | 21 Nov 2025 | Repaid |
| Accommodation | Electricity Electric | £165.20 | 21 Nov 2025 | Paid |
| Office Costs | Service charge & ground Rent Service charge | £731.32 | 19 Nov 2025 | Paid |
| Office Costs | Stationery & printing VIKING | £776.87 | 18 Nov 2025 | Paid |
| Staffing | Professional & consultancy HIVE SUPPORT LTD | £650.00 | 10 Nov 2025 | Paid |