Expenses

Grahame Morris

163 business-cost claims in 2014/15, as published by IPSA.

All categories £176,028 163 claims

Staffing £136,391 17 claims

Office Costs £16,853 104 claims

Accommodation £15,787 41 claims

Travel £6,998 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	June July 2014	Paid	£20.00
4 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	June July 2014	Paid	£38.20
1 Aug 2014	Accommodation	Water	Accommodation July 2014	Paid	£23.00
31 Jul 2014	Office Costs	Stationery Purchase	Banner	Paid	£30.70
30 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	01/08/2014	Paid	£34.26
25 Jul 2014	Accommodation	Electricity	Accommodation July 2014	Paid	£21.00
16 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	01/08/2014	Paid	£32.60
16 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	01/08/2014	Paid	£25.00
10 Jul 2014	Office Costs	Const Office cleaning	June July 2014	Paid	£12.42
8 Jul 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£25.00
8 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	June July 2014	Paid	£94.18
7 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	June July 2014	Paid	£20.00
7 Jul 2014	Accommodation	Council Tax	June July 2014	Paid	£31.77
5 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	June July 2014	Paid	£43.68
2 Jul 2014	Office Costs	IT/Other Equipment Hire	June July 2014	Paid	£84.72
2 Jul 2014	Accommodation	Accommodation Rent	June July 2014	Paid	£114.00
1 Jul 2014	Accommodation	Water	June July 2014	Paid	£23.00
29 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card June July 2014	Paid	£125.96
29 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card June July 2014	Paid	£30.37
28 Jun 2014	Accommodation	Telephone Usage/Rental	June July 2014	Paid	£36.79
27 Jun 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£32.00
19 Jun 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£16.44
19 Jun 2014	Office Costs	Stationery Purchase	June Banner invoice for stationery	Paid	£110.53
18 Jun 2014	Staffing	Food & Drink Volunteer	Intern Vol Stf Trn June 14	Paid	£1.26
17 Jun 2014	Staffing	Public Tr BUS Volunteer	Intern Vol Stf Trn June 14	Paid	£2.40
17 Jun 2014	Staffing	Public Tr BUS Volunteer	Intern Vol Stf Trn June 14	Paid	£2.40
17 Jun 2014	Staffing	Food & Drink Volunteer	Intern Vol Stf Trn June 14	Paid	£2.65
16 Jun 2014	Office Costs	Legal Exp/Emp Practice Insur.	Payment card May June 2014	Paid	£35.00
16 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	01/08/2014	Paid	£25.00
16 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	01/08/2014	Paid	£32.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.