Expenses

Grahame Morris

108 business-cost claims in 2011/12, as published by IPSA.

All categories £168,357 108 claims

Staffing £123,347 1 claim

Accommodation £19,704 36 claims

Office Costs £19,163 70 claims

Travel £6,143 1 claim

Date	Category	Cost type	Description	Status	Paid
11 Jan 2012	Office Costs	Payment Telephone/Mobile	General Office equipment	Paid	£34.11
11 Jan 2012	Office Costs	Payment Internet	General Office equipment	Paid	£74.96
7 Jan 2012	Office Costs	Mobile Usage/Rental	Office mobile phone bills	Paid	£109.25
7 Jan 2012	Accommodation	Accommodation Rent		Paid	£1,486.33
1 Jan 2012	Accommodation	Council Tax	Council Tax	Paid	£113.00
22 Dec 2011	Office Costs	Stationery Purchase	General Office equipment	Paid	£5.82
22 Dec 2011	Office Costs	Stationery Purchase	General Office equipment	Paid	£18.91
16 Dec 2011	Office Costs	Other	General Office equipment	Paid	£418.14
14 Dec 2011	Office Costs	Stationery Purchase	stationary	Paid	£41.91
13 Dec 2011	Accommodation	Telephone Usage/Rental	BT Bill	Paid	£30.26
8 Dec 2011	Office Costs	Mobile Usage/Rental	Office mobile phone bills	Paid	£109.25
7 Dec 2011	Accommodation	Accommodation Rent		Paid	£1,486.33
1 Dec 2011	Accommodation	Council Tax	Council Tax	Paid	£113.00
30 Nov 2011	Office Costs	Stationery Purchase	Office mobile phone bills	Paid	£24.98
30 Nov 2011	Office Costs	Stationery Purchase	Office mobile phone bills	Paid	£38.78
30 Nov 2011	Office Costs	Professional Services	Office mobile phone bills	Paid	£131.69
29 Nov 2011	Office Costs	Const Office Tel. Usage/Rental	Office mobile phone bills	Paid	£36.39
23 Nov 2011	Office Costs	Security	Security Door installation	Paid	£1,600.00
13 Nov 2011	Accommodation	Telephone Usage/Rental	Telephone Usage	Paid	£29.90
7 Nov 2011	Office Costs	Mobile Usage/Rental	General inc mobiles bill	Paid	£109.25
7 Nov 2011	Accommodation	Accommodation Rent		Paid	£1,486.33
2 Nov 2011	Office Costs	Payment Telephone/Mobile	Stationary	Paid	£18.05
1 Nov 2011	Accommodation	Council Tax	Council Tax	Paid	£113.00
25 Oct 2011	Office Costs	Other	General inc mobiles bill	Paid	£13.34
20 Oct 2011	Office Costs	Stationery Purchase	Stationary	Paid	£23.88
20 Oct 2011	Office Costs	Stationery Purchase	Stationary	Paid	£39.37
18 Oct 2011	Office Costs	Professional Services	Printing Letterheads	Paid	£114.00
13 Oct 2011	Accommodation	Telephone Usage/Rental	Telephone Usage	Paid	£29.90
12 Oct 2011	Accommodation	Television Licence	Television Licence	Paid	£145.50
8 Oct 2011	Office Costs	Telephone/Mobile Hire	Phone Bill	Paid	£109.25
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.