Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Graeme Morrice

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £171,029 183 claims
Staffing £121,736 2 claims
Office Costs £20,484 162 claims
Accommodation £19,435 18 claims
Travel £9,374 1 claim
DateCategoryCost typeDescriptionStatusPaid
3 Feb 2015 Office Costs Stationery Purchase XMA Ltd Paid £68.40
3 Feb 2015 Office Costs Stationery Purchase XMA Ltd Paid £-68.40
3 Feb 2015 Office Costs Stationery Purchase XMA Ltd Paid £-62.16
3 Feb 2015 Office Costs Stationery Purchase XMA Ltd Paid £62.16
2 Feb 2015 Office Costs Venue Hire Surgery/Meeting Paid £130.50
2 Feb 2015 Office Costs Const Office cleaning Office cleaning Feb 2015 Paid £36.00
30 Jan 2015 Office Costs Stationery Purchase Banner Paid £18.37
30 Jan 2015 Office Costs Stationery Purchase Banner Paid £15.07
30 Jan 2015 Office Costs Stationery Purchase Banner Paid £22.52
28 Jan 2015 Office Costs Const Office Rent Paid £876.00
27 Jan 2015 Office Costs Advertising Travelcard statement 25/02/15 Paid £72.00
20 Jan 2015 Office Costs Stationery Purchase Banner Paid £33.52
20 Jan 2015 Office Costs Stationery Purchase Banner Paid £17.66
20 Jan 2015 Office Costs Other Banner Paid £30.70
20 Jan 2015 Office Costs Advertising Travelcard statement 25/01/15 Paid £72.00
14 Jan 2015 Office Costs Stationery Purchase Banner Paid £96.28
14 Jan 2015 Office Costs Stationery Purchase Banner Paid £96.28
14 Jan 2015 Office Costs Stationery Purchase Banner Paid £96.28
14 Jan 2015 Office Costs Stationery Purchase Banner Paid £56.47
14 Jan 2015 Office Costs Stationery Purchase Banner Paid £156.01
14 Jan 2015 Office Costs Const Office Tel. Usage/Rental Travelcard statement 25/01/15 Paid £169.39
13 Jan 2015 Accommodation Electricity Travelcard statement 25/01/15 Paid £46.00
13 Jan 2015 Accommodation Accommodation Rent Paid £1,608.65
10 Jan 2015 Office Costs Postage Purchase Postage Paid £7.15
8 Jan 2015 Office Costs Newspapers/Journals Newspaper costs Paid £1.00
8 Jan 2015 Office Costs Const Office cleaning Office cleaning January 2015 Paid £36.00
6 Jan 2015 Office Costs Advertising Travelcard statement 25/01/15 Paid £72.00
26 Dec 2014 Office Costs Const Office Rent Paid £876.00
11 Dec 2014 Office Costs Advertising Travelcard statement 25/12/201 Paid £-12.00
9 Dec 2014 Office Costs Const Office Tel. Usage/Rental Travelcard statement 25/12/201 Paid £183.91

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.