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
11 Jun 2014	Staffing	Food & Drink Volunteer	Volunteer Intern May June 2014	Paid	£1.25
11 Jun 2014	Staffing	Food & Drink Volunteer	Volunteer Intern May June 2014	Paid	£1.05
11 Jun 2014	Office Costs	IT/Other Equipment Hire	June July 2014	Paid	£7.27
11 Jun 2014	Accommodation	Accommodation Rent	Rent	Paid	£975.00
10 Jun 2014	Staffing	Food & Drink Volunteer	Volunteer Intern May June 2014	Paid	£1.05
9 Jun 2014	Staffing	Food & Drink Volunteer	Volunteer Intern May June 2014	Paid	£5.30
9 Jun 2014	Staffing	Food & Drink Volunteer	Volunteer Intern May June 2014	Paid	£0.90
9 Jun 2014	Office Costs	Professional Services: Direct	PRS subscription	Paid	£4,800.00
7 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	MAY JUNE 2014	Paid	£94.18
6 Jun 2014	Accommodation	Telephone Usage/Rental	MAY JUNE 2014	Paid	£33.97
5 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	MAY JUNE 2014	Paid	£37.89
5 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	MAY JUNE 2014	Paid	£20.00
4 Jun 2014	Staffing	Food & Drink Volunteer	Volunteer Intern May June 2014	Paid	£0.75
4 Jun 2014	Staffing	Food & Drink Volunteer	Volunteer Intern May June 2014	Paid	£2.80
3 Jun 2014	Accommodation	Accommodation Rent		Paid	£1,486.33
30 May 2014	Office Costs	Const Office Tel. Usage/Rental	Payment card May June 2014	Paid	£35.73
27 May 2014	Office Costs	Const Office Rent		Paid	£-1,203.29
27 May 2014	Office Costs	Const Office Rent		Paid	£7,200.00
25 May 2014	Staffing	Public Tr UND Volunteer	Volunteer Intern May June 2014	Paid	£125.65
23 May 2014	Office Costs	IT/Other Equipment Hire	MAY JUNE 2014	Paid	£11.77
19 May 2014	Office Costs	Television Licence Purchase	01/05/2014	Paid	£145.50
8 May 2014	Office Costs	Const Office Tel. Usage/Rental	April May 2014	Paid	£94.68
7 May 2014	Staffing	Food & Drink Volunteer	Volunteer April May 2014	Paid	£6.00
7 May 2014	Office Costs	Stationery Purchase	May Commercial invoice for stationery	Paid	£28.46
7 May 2014	Accommodation	Telephone Usage/Rental	01/05/2014	Paid	£33.97
6 May 2014	Accommodation	Accommodation Rent		Paid	£1,486.33
5 May 2014	Office Costs	Const Office Tel. Usage/Rental	April May 2014	Paid	£44.03
5 May 2014	Office Costs	Const Office Tel. Usage/Rental	April May 2014	Paid	£20.00
1 May 2014	Office Costs	Const Office Tel. Usage/Rental	01/05/2014	Paid	£36.68
1 May 2014	Accommodation	Electricity	01/05/2014	Paid	£29.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.