Expenses

Grahame Morris

177 business-cost claims in 2023/24, as published by IPSA.

All categories £276,087 177 claims

Staffing £219,110 1 claim

Office Costs £26,257 145 claims

Accommodation £23,704 27 claims

MP Travel £5,216 1 claim

Staff Travel £1,800 3 claims

Date	Category	Cost type	Description	Status	Paid
2 Apr 2024	Office Costs	Rent		Paid	£15,000.00
31 Mar 2024	Staffing	Payroll	Total Staffing budget payroll costs for the 2023-24 year	Paid	£219,109.63
31 Mar 2024	Staff Travel	Rail	Aggregated figure for travel during 2023-24	Paid	£912.63
31 Mar 2024	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2023-24	Paid	£327.00
31 Mar 2024	Staff Travel	Hotel - London	Aggregated figure for travel during 2023-24	Paid	£560.74
31 Mar 2024	MP Travel	Rail	Aggregated figure for travel during 2023-24	Paid	£5,216.30
21 Mar 2024	Office Costs	Mobile telephone - equipment purchase	MY O2 BILL PAYMENT [200010137-4525]	Paid	£20.59
21 Mar 2024	Office Costs	Mobile telephone - equipment purchase	MY O2 BILL PAYMENT [200010137-4537]	Paid	£20.59
21 Mar 2024	Office Costs	Mobile telephone - equipment purchase	MY O2 BILL PAYMENT [200010137-4529]	Paid	£20.45
21 Mar 2024	Office Costs	Mobile telephone - equipment purchase	MY O2 BILL PAYMENT [200010137-4533]	Paid	£30.89
21 Mar 2024	Office Costs	Mobile telephone - contract & usage	MY O2 BILL PAYMENT [200010137-4517]	Paid	£28.00
21 Mar 2024	Office Costs	Mobile telephone - contract & usage	MY O2 BILL PAYMENT [200010137-4521]	Paid	£36.66
21 Mar 2024	Office Costs	Mobile telephone - contract & usage	MY O2 BILL PAYMENT [200010137-4513]	Paid	£28.00
21 Mar 2024	Office Costs	Mobile telephone - contract & usage	MY O2 BILL PAYMENT [200010137-4509]	Paid	£35.72
21 Mar 2024	Accommodation	Utilities	Dual Fuel	Paid	£86.16
19 Mar 2024	Accommodation	Rent		Paid	£1,900.00
18 Mar 2024	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£73.79
21 Feb 2024	Office Costs	Mobile telephone - equipment purchase	MY O2 BILL PAYMENT	Paid	£20.59
21 Feb 2024	Office Costs	Mobile telephone - equipment purchase	MY O2 BILL PAYMENT	Paid	£30.89
21 Feb 2024	Office Costs	Mobile telephone - equipment purchase	MY O2 BILL PAYMENT	Paid	£20.59
21 Feb 2024	Office Costs	Mobile telephone - equipment purchase	MY O2 BILL PAYMENT	Paid	£20.45
21 Feb 2024	Office Costs	Mobile telephone - contract & usage	MY O2 BILL PAYMENT	Paid	£65.62
21 Feb 2024	Office Costs	Mobile telephone - contract & usage	MY O2 BILL PAYMENT	Paid	£36.66
21 Feb 2024	Office Costs	Mobile telephone - contract & usage	MY O2 BILL PAYMENT	Paid	£28.00
21 Feb 2024	Office Costs	Mobile telephone - contract & usage	MY O2 BILL PAYMENT	Paid	£28.00
21 Feb 2024	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£74.02
21 Feb 2024	Accommodation	Utilities	Dual Fuel	Paid	£151.27
20 Feb 2024	Accommodation	Rent		Paid	£1,900.00
30 Jan 2024	Office Costs	Stationery & printing	VISTAPRINT	Paid	£34.98
22 Jan 2024	Office Costs	Mobile telephone - equipment purchase	MY O2 BILL PAYMENT	Paid	£20.59
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.