Grahame Morris MP: costs

120 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£25,292.63

Budget £33,020.00

Staffing£244,423.93

Budget £250,820.00

Accommodation£25,154.98

Budget £29,290.00

Travel£7,363.32

Budget not published

Costs

  • 31 Mar 2025 · Rent · Office Costs · £15,000.00
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £724.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £244,356.93
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £5,835.54
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Train travel · Staffing · £67.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · £22,802.73
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £803.78
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 28 Mar 2025 · Landline · Office Costs · £82.20
    Details

    Claim 60295080-1 · Paid · PAYPAL ZUSILIMITED [200011725-10623]

    Official IPSA release
  • 24 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £14.15
    Details

    Claim 60295080-5 · Paid · MY O2 BILL PAYMENT [200011725-8667] [200011781-372]

    Official IPSA release
  • 24 Mar 2025 · Mobile telephone - equipment purchase · Office Costs · £30.89
    Details

    Claim 60295080-7 · Paid · MY O2 BILL PAYMENT [200011725-8782]

    Official IPSA release
  • 24 Mar 2025 · Mobile telephone - equipment purchase · Office Costs · £20.45
    Details

    Claim 60295080-9 · Paid · MY O2 BILL PAYMENT [200011725-8665]

    Official IPSA release
  • 24 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £10.81
    Details

    Claim 60295080-6 · Paid · MY O2 BILL PAYMENT [200011725-7144] [200011781-370]

    Official IPSA release
  • 24 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £7.09
    Details

    Claim 60295080-4 · Paid · MY O2 BILL PAYMENT [200011725-8666] [200011781-373]

    Official IPSA release
  • 24 Mar 2025 · Dual Fuel · Accommodation · £34.09
    Details

    Claim 60295080-3 · Paid · UTILITY WAREHOUSE [200011725-6313]

    Official IPSA release
  • 24 Mar 2025 · Mobile telephone - contract & usage · Office Costs · £10.81
    Details

    Claim 60295080-8 · Paid · MY O2 BILL PAYMENT [200011725-7145] [200011781-371]

    Official IPSA release
  • 6 Mar 2025 · Landline · Office Costs · £82.20
    Details

    Claim 60295080-2 · Paid · PAYPAL ZUSILIMITED [200011725-6527]

    Official IPSA release
  • 24 Feb 2025 · Mobile telephone - equipment purchase · Office Costs · £20.45
    Details

    Claim 60287355-8 · Paid · MY O2 BILL PAYMENT

    Official IPSA release
  • 24 Feb 2025 · Mobile telephone - contract & usage · Office Costs · £30.46
    Details

    Claim 60287355-3 · Paid · MY O2 BILL PAYMENT

    Official IPSA release
  • 24 Feb 2025 · Mobile telephone - contract & usage · Office Costs · £30.46
    Details

    Claim 60287355-5 · Paid · MY O2 BILL PAYMENT

    Official IPSA release
  • 24 Feb 2025 · Mobile telephone - contract & usage · Office Costs · £39.88
    Details

    Claim 60287355-4 · Paid · MY O2 BILL PAYMENT

    Official IPSA release
  • 24 Feb 2025 · Dual Fuel · Accommodation · £131.58
    Details

    Claim 60287355-1 · Paid · UTILITY WAREHOUSE

    Official IPSA release
  • 24 Feb 2025 · Mobile telephone - equipment purchase · Office Costs · £20.43
    Details

    Claim 60287355-7 · Paid · MY O2 BILL PAYMENT

    Official IPSA release
  • 24 Feb 2025 · Mobile telephone - equipment purchase · Office Costs · £30.89
    Details

    Claim 60287355-6 · Paid · MY O2 BILL PAYMENT

    Official IPSA release
  • 24 Feb 2025 · Mobile telephone - contract & usage · Office Costs · £19.39
    Details

    Claim 60287355-2 · Paid · MY O2 BILL PAYMENT

    Official IPSA release
  • 22 Jan 2025 · Mobile telephone - equipment purchase · Office Costs · £30.89
    Details

    Claim 60281002-2 · Paid · MY O2 BILL PAYMENT

    Official IPSA release

Published records only — not a full account of an MP’s work. How we work →