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Expenses

Grahame Morris

171 business-cost claims in 2024/25, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £302,363 171 claims
Staffing £244,424 2 claims
Office Costs £25,420 151 claims
Accommodation £25,155 15 claims
MP Travel £5,836 1 claim
Staff Travel £1,528 2 claims
DateCategoryCost typeDescriptionStatusPaid
11 Apr 2025 Office Costs Stationery & printing XMA March 2025 Paid £205.09
11 Apr 2025 Office Costs Stationery & printing XMA March 2025 Paid £205.09
11 Apr 2025 Office Costs Stationery & printing XMA March 2025 Paid £205.09
11 Apr 2025 Office Costs Stationery & printing XMA March 2025 Paid £166.94
9 Apr 2025 Accommodation Utilities Dual Fuel Paid £80.80
31 Mar 2025 Staffing Volunteer - agreed arrangement costs Train travel Paid £67.00
31 Mar 2025 Staffing Payroll Total Staffing budget payroll costs for the 2024-25 year Paid £244,356.93
31 Mar 2025 Staff Travel Rail Aggregated figure for travel during 2024-25 Paid £803.78
31 Mar 2025 Staff Travel Hotel - London Aggregated figure for travel during 2024-25 Paid £724.00
31 Mar 2025 Office Costs Rent Aggregated figure for this business cost and budget category in 2024-25 Paid £15,000.00
31 Mar 2025 MP Travel Rail Aggregated figure for travel during 2024-25 Paid £5,835.54
31 Mar 2025 Accommodation Rent Aggregated figure for this business cost and budget category in 2024-25 Paid £22,802.73
28 Mar 2025 Office Costs Landline phone & internet - rental & usage Landline Paid £82.20
24 Mar 2025 Office Costs Mobile telephone - equipment purchase MY O2 BILL PAYMENT [200011725-8782] Paid £30.89
24 Mar 2025 Office Costs Mobile telephone - equipment purchase MY O2 BILL PAYMENT [200011725-8665] Paid £20.45
24 Mar 2025 Office Costs Mobile telephone - contract & usage MY O2 BILL PAYMENT [200011725-7144] [200011781-370] Paid £10.81
24 Mar 2025 Office Costs Mobile telephone - contract & usage MY O2 BILL PAYMENT [200011725-8667] [200011781-372] Paid £14.15
24 Mar 2025 Office Costs Mobile telephone - contract & usage MY O2 BILL PAYMENT [200011725-7145] [200011781-371] Paid £10.81
24 Mar 2025 Office Costs Mobile telephone - contract & usage MY O2 BILL PAYMENT [200011725-8666] [200011781-373] Paid £7.09
24 Mar 2025 Accommodation Utilities Dual Fuel Paid £34.09
6 Mar 2025 Office Costs Landline phone & internet - rental & usage Landline Paid £82.20
24 Feb 2025 Office Costs Mobile telephone - equipment purchase MY O2 BILL PAYMENT Paid £20.45
24 Feb 2025 Office Costs Mobile telephone - equipment purchase MY O2 BILL PAYMENT Paid £30.89
24 Feb 2025 Office Costs Mobile telephone - equipment purchase MY O2 BILL PAYMENT Paid £20.43
24 Feb 2025 Office Costs Mobile telephone - contract & usage MY O2 BILL PAYMENT Paid £39.88
24 Feb 2025 Office Costs Mobile telephone - contract & usage MY O2 BILL PAYMENT Paid £30.46
24 Feb 2025 Office Costs Mobile telephone - contract & usage MY O2 BILL PAYMENT Paid £19.39
24 Feb 2025 Office Costs Mobile telephone - contract & usage MY O2 BILL PAYMENT Paid £30.46
24 Feb 2025 Accommodation Utilities Dual Fuel Paid £131.58
22 Jan 2025 Office Costs Mobile telephone - equipment purchase MY O2 BILL PAYMENT Paid £20.59

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.