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
7 Oct 2011	Accommodation	Accommodation Rent		Paid	£1,486.33
5 Oct 2011	Office Costs	Const Office Internet Rental	Internet	Paid	£72.56
1 Oct 2011	Accommodation	Council Tax	Council Tax	Paid	£113.00
24 Sep 2011	Office Costs	Mobile Usage/Rental	Office Mobile Bill	Paid	£54.62
15 Sep 2011	Office Costs	Other	General Stationary	Paid	£37.56
13 Sep 2011	Accommodation	Telephone Usage/Rental	Phone Bill	Paid	£29.90
12 Sep 2011	Office Costs	Other	Office mobiles bill	Paid	£202.80
9 Sep 2011	Office Costs	Telephone/Mobile Purchase	Office mobiles bill	Paid	£407.13
7 Sep 2011	Accommodation	Accommodation Rent		Paid	£1,486.33
5 Sep 2011	Office Costs	Stationery Purchase	Stationary	Paid	£139.28
2 Sep 2011	Office Costs	Telephone/Mobile Hire	Phone Bill	Partpaid	£27.13
1 Sep 2011	Accommodation	Council Tax	Council Tax	Paid	£113.00
12 Aug 2011	Accommodation	Telephone Usage/Rental	Phone Bill	Paid	£29.90
3 Aug 2011	Office Costs	Contents Insurance	Photocopier Insurance	Paid	£114.00
3 Aug 2011	Office Costs	Contents Insurance	Photocopier Insurance	Paid	£114.00
2 Aug 2011	Office Costs	Telephone/Mobile Hire	Phone Bill	Paid	£32.34
1 Aug 2011	Accommodation	Council Tax	Council Tax	Paid	£113.00
28 Jul 2011	Office Costs	Stationery Purchase	briefcase	Paid	£76.00
28 Jul 2011	Accommodation	Accommodation Rent		Paid	£1,486.33
24 Jul 2011	Office Costs	Telephone/Mobile Hire	Office mobiles bill	Paid	£55.38
20 Jul 2011	Office Costs	Stationery Purchase	Stationary	Paid	£26.16
18 Jul 2011	Office Costs	Computer SW Purchase	CMITS	Paid	£2,515.63
12 Jul 2011	Office Costs	Const Office Rent		Paid	£6,233.42
6 Jul 2011	Office Costs	Telephone/Mobile Hire	phone bill	Paid	£35.18
6 Jul 2011	Office Costs	Other	internet	Paid	£62.96
6 Jul 2011	Accommodation	Accommodation Rent		Paid	£1,486.33
1 Jul 2011	Accommodation	Council Tax	Council Tax	Paid	£113.00
29 Jun 2011	Accommodation	Telephone Usage/Rental	Phone bill	Paid	£30.80
24 Jun 2011	Office Costs	Telephone/Mobile Hire	Office mobiles bills	Paid	£55.13
14 Jun 2011	Office Costs	Other	Priner cartridges	Paid	£405.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.