Grahame Morris MP: costs

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

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£99.68

Budget not published

Staffing£0.00

Budget not published

Accommodation£2,196.76

Budget not published

Travel£0.00

Budget not published

Costs

11 Apr 2025 · Stationery & printing · Office Costs · £166.94
Details
Claim 200011529-13 · Paid · XMA March 2025
Official IPSA release
9 Apr 2025 · Dual Fuel · Accommodation · £80.80
Details
Claim 60301132-3 · Paid · UTILITY WAREHOUSE [200011782-596]
Official IPSA release
8 Apr 2025 · Council tax · Accommodation · £1,469.26
Details
Claim 60301132-4 · Paid · WWW.WESTMINSTER.GOV.UK
Official IPSA release
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

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