Expenses

Richard Graham

231 business-cost claims in 2019/20, as published by IPSA.

All categories £189,649 231 claims

Staffing £141,593 34 claims

Office Costs £23,224 156 claims

Accommodation £20,083 24 claims

MP Travel £2,845 7 claims

Staff Travel £1,903 10 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£141,172.60
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£65.95
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£130.50
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£715.05
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£301.80
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£17.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£9.60
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£97.65
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£27.97
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£12.87
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£525.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£7.70
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£320.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£13.15
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,669.95
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£22.10
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£323.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£488.57
31 Mar 2020	Accommodation	Landline phone & internet - rental & usage	Landline	Paid	£7.15
26 Mar 2020	Office Costs	Cleaning services	4 hours cleaning @ GBP14 per hour constituency office	Paid	£56.00
24 Mar 2020	Office Costs	Utilities	Gas	Paid	£50.73
24 Mar 2020	Office Costs	Software & applications	software for mail out to constituents	Paid	£109.82
24 Mar 2020	Office Costs	Service charge & ground Rent	service charge 25 03 to 23 06 20	Paid	£481.38
24 Mar 2020	Office Costs	Rent	constituency rent 25 03 to 23 06 2020	Paid	£1,250.00
20 Mar 2020	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£3.94
20 Mar 2020	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£6.60
19 Mar 2020	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£6.10
19 Mar 2020	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£5.00
19 Mar 2020	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
18 Mar 2020	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£8.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.