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
10 Jun 2011	Accommodation	Accommodation Rent		Paid	£1,486.33
6 Jun 2011	Office Costs	Television Licence Purchase	Telephone Bill	Paid	£145.50
6 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	Telephone Bill	Paid	£36.40
1 Jun 2011	Office Costs	Other	Telephone Bill	Paid	£35.00
1 Jun 2011	Accommodation	Council Tax	Council Tax	Paid	£113.00
29 May 2011	Accommodation	Telephone Usage/Rental	Phone Bill/broadband	Paid	£30.16
24 May 2011	Office Costs	Const Office Tel. Usage/Rental	office mobile phone bills	Paid	£54.62
23 May 2011	Office Costs	Professional Services	Photocopier maintenance	Paid	£82.32
12 May 2011	Accommodation	Telephone Usage/Rental	Telephone/internet	Paid	£29.90
11 May 2011	Accommodation	Accommodation Rent		Paid	£36.33
9 May 2011	Office Costs	Const Office Tel. Usage/Rental	BT Bill	Paid	£35.68
9 May 2011	Accommodation	Accommodation Rent		Paid	£1,450.00
1 May 2011	Office Costs	Other	Gallery News	Paid	£144.00
1 May 2011	Accommodation	Council Tax	Council Tax	Paid	£113.00
28 Apr 2011	Accommodation	Electricity	Energy Bill	Paid	£128.65
11 Apr 2011	Office Costs	Stationery Purchase	Various	Paid	£45.66
8 Apr 2011	Accommodation	Accommodation Rent		Paid	£1,450.00
1 Apr 2011	Accommodation	Council Tax	Council Tax	Paid	£115.18
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.