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MP Expense Claim
Alison Griffiths (Conservative - Bognor Regis and Littlehampton)
Date
Fri 20th Jun 2025
70008339-1
Type
Accommodation
(MP Budget Overspend)
Description
Accommodation Budget Overspend 2024 - 2025
Amount
Repaid
Repaid : £1,427.86
MP Expense Claim
Alison Griffiths (Conservative - Bognor Regis and Littlehampton)
Date
Tue 3rd Jun 2025
70008295-1
Type
Accommodation
(Utilities)
Description
Partial Repayment of Claim 60271858:1
Electricity
Amount
Repaid
Repaid : £93.38
MP Expense Claim
Alison Griffiths (Conservative - Bognor Regis and Littlehampton)
Date
Mon 31st Mar 2025
200011493-732
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-3,213.04
Paid
MP Expense Claim
Alison Griffiths (Conservative - Bognor Regis and Littlehampton)
Date
Sun 30th Mar 2025
60298051-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP [200011725-9597]
Amount
£18.54
Paid
MP Expense Claim
Alison Griffiths (Conservative - Bognor Regis and Littlehampton)
Date
Tue 25th Mar 2025
60298055-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD [200011725-7854]
Amount
£39.60
Paid
MP Expense Claim
Alison Griffiths (Conservative - Bognor Regis and Littlehampton)
Date
Tue 25th Mar 2025
90048341-0
Type
Office Costs
(Rent)
Amount
£3,480.00
Paid
MP Expense Claim
Alison Griffiths (Conservative - Bognor Regis and Littlehampton)
Date
Wed 19th Mar 2025
60298057-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD [200011725-5378]
Amount
£81.40
Paid
MP Expense Claim
Alison Griffiths (Conservative - Bognor Regis and Littlehampton)
Date
Mon 10th Mar 2025
60298054-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN [200011725-3804]
Amount
£19.21
Paid
MP Expense Claim
Alison Griffiths (Conservative - Bognor Regis and Littlehampton)
Date
Fri 28th Feb 2025
60292385-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£19.15
Paid
MP Expense Claim
Alison Griffiths (Conservative - Bognor Regis and Littlehampton)
Date
Wed 26th Feb 2025
70007965-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Repayment of 60279279:1 EE Bill October ´24
Internet
Amount
Repaid
Repaid : £17.38