Expenses

Luke Graham

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

All categories £196,609 236 claims

Staffing £110,615 5 claims

Winding Up £23,908 32 claims

Office Costs £20,462 160 claims

MP Travel £15,507 13 claims

Accommodation £11,819 10 claims

Miscellaneous £7,438 4 claims

Staff Travel £6,859 12 claims

Date	Category	Cost type	Description	Status	Paid
26 Nov 2020	Staffing	Pooled staffing services	PRU LTD - 19/20 repayment	Paid	£-944.81
20 Oct 2020	Accommodation	Council tax	Winding Up [*] [*]	Repaid	£0.00
30 Apr 2020	Office Costs	TV licence	60024508:5	Repaid	£0.00
30 Apr 2020	Office Costs	TV licence	60024508:6	Repaid	£0.00
30 Apr 2020	Office Costs	Stationery & printing	60021169	Repaid	£0.00
9 Apr 2020	Winding Up	Utilities	Water	Paid	£39.80
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£19,243.34
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£107,382.28
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£100.00
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£279.57
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£91.87
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£479.70
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£51.99
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£420.10
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£62.34
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£63.72
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,534.48
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£7.74
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,696.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£2,071.57
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£4,638.48
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£837.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£42.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£153.60
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£43.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,430.70
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£17.60
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£743.86
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£25.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£255.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.