Expenses

Patrick Grady

169 business-cost claims in 2021/22, as published by IPSA.

All categories £263,535 169 claims

Staffing £204,492 2 claims

Office Costs £25,736 133 claims

Accommodation £21,774 18 claims

MP Travel £11,202 12 claims

Staff Travel £331 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£198,886.51
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£50.00
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£109.90
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£2.40
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£168.30
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,970.22
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£7,194.96
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£8.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£24.68
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£90.88
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£1.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£421.70
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£59.90
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£7,299.30
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£12.60
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£32.25
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£145.30
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£145.12
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£2,961.58
26 Mar 2022	Accommodation	Utilities	Dual Fuel	Paid	£124.52
15 Mar 2022	Accommodation	Rent		Paid	£1,715.00
15 Feb 2022	Accommodation	Rent		Paid	£1,715.00
9 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£45.79
9 Feb 2022	Office Costs	Equipment - purchase	Banner February 2022	Paid	£57.38
3 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£14.56
3 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£14.26
3 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£10.32
3 Feb 2022	Accommodation	Utilities	Water	Paid	£298.90
24 Jan 2022	Office Costs	Stationery & printing	Banner January 2022	Paid	£3.98
24 Jan 2022	Office Costs	Stationery & printing	Banner January 2022	Paid	£2.88
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.