BB
647 MPs·389 Bills·£2.9T
Alison Griffiths

Alison Griffiths

Conservative

MP for Bognor Regis and Littlehampton · Since 2024

20
Votes
5
Speeches
30
Total Events
£223K
Est. Net Worth
Total Spend — FY 24/25
£182,517

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£161,896 (89%)
Office£12,522 (7%)
Accommodation£4,904 (3%)
Travel£3,195 (2%)
Other£0 (0%)

Annual History

FY 24/25£182,517
FY 19/20£153,017

Claim Categories (FY 24/25)

Office Costs
34 claims · £13K
Accommodation
16 claims · £7K
Staffing
5 claims · £4K
Dependant Travel
1 claims · £34

Recent Claims (50)

MP Budget OverspendRepaid

Accommodation Budget Overspend 2024 - 2025

£0
20 Jun 2025
UtilitiesRepaid

Electricity

Partial Repayment of Claim 60271858:1

£0
3 Jun 2025
RentPaid

2024-25 [***] rent pro-rata

£-3,213
31 Mar 2025
RailPaid

Aggregated figure for travel during 2024-25

£34
31 Mar 2025
Software & applicationsPaid

INTUIT LTD MAILCHIMP [200011725-9597]

£19
30 Mar 2025
Stationery & printingPaid

AGA PRINT LTD [200011725-7854]

£40
25 Mar 2025
RentPaid
£3,480
25 Mar 2025
Stationery & printingPaid

AGA PRINT LTD [200011725-5378]

£81
19 Mar 2025
Software & applicationsPaid

KAPWING PRO PLAN [200011725-3804]

£19
10 Mar 2025
Software & applicationsPaid

INTUIT LTD MAILCHIMP

£19
28 Feb 2025
Landline phone & internet - rental & usageRepaid

Internet

Repayment of 60279279:1 EE Bill October ´24

£0
26 Feb 2025
RentPaid

[***] FASTER PAYMENT RENT £1,639.89 - [***] [***] [***]

£1,640
19 Feb 2025
Insurance - buildingsPaid

Pro-rata building insurance

£97
17 Feb 2025
Software & applicationsPaid

KAPWING PRO PLAN

£20
10 Feb 2025
Software & applicationsPaid

INTUIT LTD MAILCHIMP

£19
30 Jan 2025
Landline phone & internet - rental & usagePaid

Internet

EE Bill October ´24

£17
30 Jan 2025
Stationery & printingPaid

AGA PRINT LTD

£114
29 Jan 2025
Landline phone & internet - rental & usagePaid

Internet

EE Bill January ´25

£37
28 Jan 2025
Stationery & printingPaid

Banner February 2025

£294
22 Jan 2025
UtilitiesRepaid

Electricity

Partial repayment of 60271862:2 Utilities Oct ´24

£0
15 Jan 2025
Postage & couriersPaid

POST OFFICE COUNTER

£4
15 Jan 2025
UtilitiesRepaid

Electricity

Partial repayment of 60271862:1 Utilities Oct ´24

£0
15 Jan 2025
Stationery & printingPaid

AMZNMKTPLACE [***]

£112
14 Jan 2025
Stationery & printingPaid

AMZNMKTPLACE [***]

£162
14 Jan 2025
Bought-in servicesPaid

Administrative services

Staff Cover Jan 2025

£450
13 Jan 2025
Software & applicationsPaid

KAPWING PRO PLAN

£20
10 Jan 2025
Software & applicationsPaid

INTUIT LTD MAILCHIMP

£19
30 Dec 2024
Landline phone & internet - rental & usagePaid

Internet

EE Bill December ´24

£37
28 Dec 2024
Postage & couriersPaid

POST OFFICE COUNTER

£340
17 Dec 2024
Stationery & printingPaid

Office Supplies

£26
11 Dec 2024
Software & applicationsPaid

KAPWING PRO PLAN

£19
10 Dec 2024
Software & applicationsPaid

MAILCHIMP

£19
30 Nov 2024
Landline phone & internet - rental & usagePaid

Internet

EE Bill November ´24

£20
28 Nov 2024
Stationery & printingPaid

AMZNMKTPLACE [***]

£663
15 Nov 2024
Software & applicationsPaid

KAPWING PRO PLAN

£19
10 Nov 2024
UtilitiesPaid

Electricity

Utilities Oct ´24

£178
10 Nov 2024
UtilitiesPaid

Electricity

Utilities Oct ´24

£250
10 Nov 2024
UtilitiesPaid

Electricity

Utilities Nov ´24

£753
7 Nov 2024
UtilitiesPaid

Electricity

Utilities Nov ´24

£76
7 Nov 2024
Postage & couriersPaid

POSTROOM-ONLINE LTD

£770
28 Oct 2024
Software & applicationsPaid

KAPWING PRO PLAN

£19
10 Oct 2024
Training - staffPaid

Staff Caseworker Training

£375
30 Sept 2024
UtilitiesPaid

Electricity

Utilities Sept ´24

£115
28 Sept 2024
Venue hire, meetings & surgeriesPaid
£6
26 Sept 2024
Venue hire, meetings & surgeriesPaid
£24
26 Sept 2024
Service charge & ground RentPaid

Periodic Service Charges Q4 2024

£4,323
25 Sept 2024
Software & applicationsPaid

ELECTED TECHNOLOGIES

£600
25 Sept 2024
Recruitment Services &CostsPaid

Recruitment costs 09/2024

£2,500
18 Sept 2024
Training - staffPaid

HIVE SUPPORT LTD

£375
18 Sept 2024
Training - staffPaid

HIVE SUPPORT LTD

£375
18 Sept 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.