John Grady MP: costs

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

2025-26 spend and budgets

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

Office£24,530.13

Budget not published

Staffing£0.00

Budget not published

Accommodation£3,155.85

Budget not published

Travel£0.00

Budget not published

Costs

  • 30 Dec 2025 · Landline & internet package · Office Costs · £60.99
    Details

    Claim 60346148-2 · Paid · 30/12 BT landline and internet for office

    Official IPSA release
  • 16 Dec 2025 · Gas · Office Costs · £74.00
    Details

    Claim 60345351-18 · Paid · 16/12 Landlord gas charge

    Official IPSA release
  • 16 Dec 2025 · Advertising and contact cards · Office Costs · £343.20
    Details

    Claim 60345351-16 · Paid · 16/12 2025 Payment to Hoolit Magazine for contact details advert

    Official IPSA release
  • 10 Dec 2025 · Council tax · Accommodation · £262.00
    Details

    Claim 60345351-14 · Paid · 10/12 COuncil tax December

    Official IPSA release
  • 3 Dec 2025 · Dual Fuel · Accommodation · £85.45
    Details

    Claim 60345351-7 · Paid · 03/12 2025 Electricity and gas used in London Flat from 8 November

    Official IPSA release
  • 26 Nov 2025 · Landline & internet package · Office Costs · £61.34
    Details

    Claim 60337475-2 · Paid · 26/11/2025 BT Phone and Internet for office

    Official IPSA release
  • 17 Nov 2025 · Stationery & printing · Office Costs · £582.00
    Details

    Claim 60337475-1 · Paid · 17 11 Payment to Scottish Print for 5000 A4 John Grady MP Calenders

    Official IPSA release
  • 14 Nov 2025 · Water · Accommodation · £0.00
    Details

    Claim 70008873-3 · Repaid · Water refund 60334318:11

    Official IPSA release
  • 10 Nov 2025 · Council tax · Accommodation · £262.00
    Details

    Claim 60336038-10 · Paid · 10/11 Council Tax for [***][***][***]

    Official IPSA release
  • 4 Nov 2025 · Gas · Office Costs · £74.00
    Details

    Claim 60336038-1 · Paid · 04/10 Payment [***] [***] Landlord, Gas Charge

    Official IPSA release
  • 3 Nov 2025 · Water · Accommodation · £52.00
    Details

    Claim 60334318-11 · Paid · 03/11 Water Bill for [***] [***] [***] Monthly Payment

    Official IPSA release
  • 27 Oct 2025 · Landline & internet package · Office Costs · £60.99
    Details

    Claim 60333502-1 · Paid · 27/10/2025 Landline and phone for office

    Official IPSA release
  • 21 Oct 2025 · Electricity · Office Costs · £244.72
    Details

    Claim 60332211-8 · Paid · 21/10 Electricity for Glasgow Office

    Official IPSA release
  • 13 Oct 2025 · Dual Fuel · Accommodation · £51.86
    Details

    Claim 60331555-3 · Paid · 13/10 Electricty and gas used 5 September to 13 October 2025

    Official IPSA release
  • 10 Oct 2025 · Council tax · Accommodation · £262.00
    Details

    Claim 60331555-1 · Paid · 10/10 Council Tax for [***][***][***]

    Official IPSA release
  • 6 Oct 2025 · Advertising and contact cards · Office Costs · £343.20
    Details

    Claim 60329036-1 · Paid · 06/10 Payment to Hoolit for advert

    Official IPSA release
  • 4 Oct 2025 · Gas · Office Costs · £74.00
    Details

    Claim 60328979-6 · Paid · 04/10 Gas charge for [***] [***]

    Official IPSA release
  • 1 Oct 2025 · Water · Accommodation · £52.00
    Details

    Claim 60328979-4 · Paid · 01/10 Water Bill for [***][***][***]

    Official IPSA release
  • 26 Sept 2025 · Landline & internet package · Office Costs · £61.34
    Details

    Claim 60328979-2 · Paid · 26/10 BT phone and landline for office

    Official IPSA release
  • 10 Sept 2025 · Council tax · Accommodation · £262.00
    Details

    Claim 60326329-1 · Paid · 10/0-9 Council Tax for September

    Official IPSA release
  • 8 Sept 2025 · Water · Office Costs · £151.04
    Details

    Claim 60322633-17 · Paid · 08/09 Surface water charge, Scottish Water Business Stream August 2025 to march 2026

    Official IPSA release
  • 4 Sept 2025 · Dual Fuel · Accommodation · £93.00
    Details

    Claim 60322633-16 · Paid · 04/09 Gas and electricity

    Official IPSA release
  • 3 Sept 2025 · Gas · Office Costs · £66.00
    Details

    Claim 60322633-13 · Paid · 03/09 Landlord monthly gas charge

    Official IPSA release
  • 1 Sept 2025 · Water · Accommodation · £52.00
    Details

    Claim 60322633-11 · Paid · 01/09 Thames Water monthly payment

    Official IPSA release
  • 30 Aug 2025 · Advertising and contact cards · Office Costs · £700.00
    Details

    Claim 60322633-2 · Paid · 30/08 Pitchside advert at Vale of Clyde Junior FC

    Official IPSA release

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