Expenses

Patrick Grady

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

All categories £213,834 208 claims

Staffing £154,233 2 claims

Office Costs £20,885 163 claims

Accommodation £19,045 20 claims

MP Travel £14,816 12 claims

Staff Travel £4,855 11 claims

Date	Category	Cost type	Description	Status	Paid
24 May 2021	Office Costs	Venue hire, meetings & surgeries		Repaid	£0.00
24 May 2021	Office Costs	Utilities	Electricity	Repaid	£0.00
24 May 2021	Office Costs	Stationery & printing	60006694 - 3	Repaid	£0.00
24 May 2021	Office Costs	Stationery & printing	60006694 - 5	Repaid	£0.00
24 May 2021	Office Costs	Recruitment Services &Costs	[*] Claim 60006694 line 2 is a duplicate of 60009270, line 7.[*]	Repaid	£0.00
24 May 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Repaid	£0.00
24 May 2021	Office Costs	Cleaning services	60006694 - 7	Repaid	£0.00
1 Apr 2020	Office Costs	Rent		Paid	£572.32
1 Apr 2020	Accommodation	Council tax	Council Tax for London accommodation 2020 bill	Paid	£455.17
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£147,722.88
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£79.30
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£267.80
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£22.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£112.60
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,929.50
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£135.60
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£7.65
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£62.40
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£34.61
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,750.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£453.67
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£116.19
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£74.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£527.68
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£26.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£8,842.10
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£283.90
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£23.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£9.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£174.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.