MPs’ business costs

Andrew Griffith

IPSA paid £1,282,936 against 1,407 published rows for Andrew Griffith between 2019-20 and 2025-26 as the member for Arundel and South Downs CC. These are the costs of running an office and employing staff under IPSA’s rules. They are not salary, and the largest part of them is wages IPSA pays to the member’s employees rather than money the member receives.

By category, 2024-25

224 claims, £291,661 paid. The headings are IPSA’s own categories grouped; the categories inside each are named on the register page.

Category	What it covers	Claims	Paid	Share
Staffing	The salaries and employment costs of the people an MP employs to run their office and casework. IPSA pays these directly; they are not money an MP receives.	6	£246,048	84.4%
Office costs	Renting and running a constituency office: rent, utilities, equipment, stationery and postage.	186	£33,774	11.6%
Accommodation	The cost of somewhere to stay for an MP whose constituency is far enough from Westminster that IPSA's rules allow it. An MP representing a London seat is not eligible on the same terms.	15	£6,604	2.3%
Travel	Journeys between the constituency and Westminster and within the constituency. Until 2018-19 IPSA published one travel category; from 2019-20 it publishes travel by the MP, by staff and by a dependant separately.	17	£5,235	1.8%

Every year in the register

Andrew Griffith’s own years, not the register’s: the first is 2019-20 and the last is 2025-26. Figures are not adjusted for inflation, so a rise between two distant years is partly a rise in prices. Select a year to read it on its own.

Year	Claims	Staffing	Office costs	Accommodation	Travel	Total
2019-20	65	£33,887	£3,080	—	£216	£37,183
2020-21	205	£164,837	£39,894	—	£2,757	£207,487
2021-22	252	£189,362	£27,072	—	£5,184	£221,618
2022-23	320	£205,661	£26,173	—	£5,666	£237,500
2023-24	231	£225,238	£35,518	—	£4,443	£265,199
2024-25	224	£246,048	£33,774	£6,604	£5,235	£291,661
2025-26	110	—	£16,371	£5,917	—	£22,288

A year in which Andrew Griffith joined or left the House part-way through is a part year, and is not comparable with a full one.

What each category is made of, 2024-25

The cost types IPSA records inside each heading, largest first by what it paid.

Staffing

Cost type	Claims	Paid
Payroll	1	£238,454
Pooled staffing services	2	£4,427
Bought-in services	3	£3,168

Office costs

Cost type	Claims	Paid
Rent	1	£13,950
Stationery & printing	22	£6,415
Software & applications	43	£4,971
Advertising and contact cards	18	£2,634
Maintenance, Redecorations & Repairs	11	£1,186
Utilities	11	£1,035

Accommodation

Cost type	Claims	Paid
Utilities	8	£3,929
Council tax	1	£1,946
Landline phone & internet - rental & usage	6	£728

Travel

Cost type	Claims	Paid
Mileage - car	3	£1,847
Rail	5	£1,796
Air travel	3	£587
Hotel - London	1	£420
Parking	3	£298
Vehicle hire cost	1	£283

Largest claims, 2024-25

The 15 rows IPSA paid most against, with IPSA’s own description of each. Read the description before the amount: IPSA publishes most of a member’s staffing as one row for the whole year — “Total Staffing budget payroll costs for the ⟨year⟩ year” — so the largest row here is usually a year of wages for the member’s employees and not something bought.

Date	Category	Cost type	Description	Claimed	Paid
31 March 2025	Staffing	Payroll	Total Staffing budget payroll costs for the 2024-25 year	£238,454	£238,454
31 March 2025	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2024-25	£13,950	£13,950
22 April 2024	Staffing	Pooled staffing services	Policy Research Unit (Conservative)	£3,569	£3,569
21 February 2025	Office Costs	Stationery & printing	New Printer Toner cartridges HP220X 4 packs	£2,604	£2,604
10 April 2024	Accommodation	Council tax	Annual Council Tax	£1,946	£1,946
11 October 2024	Staffing	Bought-in services	Administrative services	£1,752	£1,752
14 December 2024	Accommodation	Utilities	Electricity	£1,655	£1,655
27 March 2025	Office Costs	Stationery & printing	HP410X toner cartridges 7 black, 3 blue, 3 yellow [200012892-6]	£1,366	£1,366
31 March 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	£1,256	£1,256
31 March 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	£911	£911
17 September 2024	Staffing	Pooled staffing services	Policy Research Unit (Conservative)	£858	£858
17 September 2024	Office Costs	Pooled staffing services	Policy Research Unit (Conservative)	£858	£858
24 January 2025	Staffing	Bought-in services	Administrative services	£840	£840
28 February 2024	Office Costs	Advertising and contact cards	Pulborough Train Station contact advert	£720	£720
8 November 2024	Office Costs	Stationery & printing	Cartridge People Toner for printer [***]	£661	£661

Claims refused and money repaid, 2024-25

5 claims carry an amount IPSA did not pay or an amount repaid to it: £875 not paid and £5,099 repaid. A refusal is not a finding of wrongdoing — most are claims outside the scheme’s rules, or submitted without the evidence IPSA requires — and it is shown because leaving it out would show only the money that went out.

What this page does not show

Whether any of it was justified. IPSA accepted these claims under its own rules and the register records what was paid, not whether it should have been. A large total is not a finding about the member.

Nor how Andrew Griffith compares with another member. After staffing the largest headings are accommodation and travel, and both are decided mostly by where a constituency is: a member several hundred miles from Westminster is eligible for costs a member with a London seat is not. Two members’ totals are two sets of rules as much as two sets of choices, and the length of service differs too.

It is also not pay. IPSA sets and publishes MPs’ salaries separately and they are not in this register; the staffing figure here is the salaries of the member’s employees.

All MPs’ business costs · Andrew Griffith’s register of interests and votes · Sources