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.
Budget £33,020.00
Budget £250,820.00
Budget £29,290.00
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
- 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
- 31 Mar 2025 · Train travel · Staffing · £67.00
- 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
- 28 Mar 2025 · Landline · Office Costs · £82.20
- 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
- 24 Mar 2025 · Mobile telephone - equipment purchase · Office Costs · £20.45
- 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
- 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
- 24 Feb 2025 · Mobile telephone - equipment purchase · Office Costs · £20.45
- 24 Feb 2025 · Mobile telephone - contract & usage · Office Costs · £30.46
- 24 Feb 2025 · Mobile telephone - contract & usage · Office Costs · £30.46
- 24 Feb 2025 · Mobile telephone - contract & usage · Office Costs · £39.88
- 24 Feb 2025 · Dual Fuel · Accommodation · £131.58
- 24 Feb 2025 · Mobile telephone - equipment purchase · Office Costs · £20.43
- 24 Feb 2025 · Mobile telephone - equipment purchase · Office Costs · £30.89
- 24 Feb 2025 · Mobile telephone - contract & usage · Office Costs · £19.39
- 22 Jan 2025 · Mobile telephone - equipment purchase · Office Costs · £30.89
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