Richard Graham
ConservativeGloucesterMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£1.9M (178)
Office Costs£295.5K (2254)
Accommodation£254.5K (337)
Miscellaneous£86.6K (5)
Travel£37.4K (9)
MP Travel£13.4K (25)
Staff Travel£9.8K (35)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £103,841.18 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £105,421.32 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £94,107.52 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,961.04 | — | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £42.75 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £349.65 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2024-25 | £390.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £411.15 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £80.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £55,669.02 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £383.10 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £19.80 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £28,460.18 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,990.32 | 31 Mar 2025 | Paid |
| MP Travel | Subsistence Aggregated figure for travel during 2024-25 | £44.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £2,664.12 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £93,567.58 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £35.75 | 31 Mar 2025 | Paid |
| Office Costs | Gas final utilities for Constituency office Aug and Sept 2024 | £33.74 | 31 Oct 2024 | Paid |
| Office Costs | Other [***] - Richard Graham - GE Asset Purchase - [***] | £-338.19 | 17 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-94.46 | 9 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs redecoration of constituency office upon end of lease | £1,520.00 | 4 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Removal of & destruction of confidential waste and sundry items | £152.40 | 27 Sept 2024 | Paid |
| Office Costs | Cleaning services 2hrs cleaning | £40.00 | 23 Sept 2024 | Paid |
| Accommodation | Hotel - London 3 nights to attend PCPF & Trade Envoy wrap up meetings | £345.00 | 11 Sept 2024 | Paid |
| Office Costs | Gas Constituency office utilities | £242.66 | 11 Sept 2024 | Paid |
| Office Costs | Service charge & ground Rent Constituency office service charge to 17 Oct 2024 | £119.72 | 11 Sept 2024 | Paid |
| Office Costs | Software & applications MCAFEE WWW.MCAFEE.COM | £-129.99 | 14 Aug 2024 | Paid |
| Office Costs | Landline Constituency office landline | £1,262.40 | 13 Aug 2024 | Paid |
| Miscellaneous | Removals Packing for removals | £114.00 | 1 Aug 2024 | Paid |
| Office Costs | Postage & couriers return of Parliamentary paper & envelopes to CEVA Logistics | £594.00 | 31 Jul 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,633.24 | 30 Jul 2024 | Paid |
| Office Costs | Landline Constituency office ´phone | £119.00 | 26 Jul 2024 | Paid |
| Office Costs | Landline constituency office ´phone | £119.00 | 26 Jul 2024 | Paid |
| Office Costs | Professional & consultancy Storage costs | £81.60 | 25 Jul 2024 | Paid |
| Office Costs | Software & applications MCAFEE AUTORENEWAL | £129.99 | 23 Jul 2024 | Paid |
| Office Costs | Cleaning services 2 hours office cleaning | £40.00 | 23 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £846.00 | 10 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile usage for June 2024 | £80.95 | 9 Jul 2024 | Paid |
| Office Costs | Cleaning services 2hours cleaning 28 May 2024 | £40.00 | 8 Jul 2024 | Paid |
| Office Costs | Cleaning services 2 hours cleaning 24 June 2024 | £40.00 | 8 Jul 2024 | Paid |
| Miscellaneous | Removals removals from [***] [***] [***] to Gloucester | £1,536.00 | 22 Jun 2024 | Paid |
| Office Costs | Service charge & ground Rent Constituency office service charge | £574.98 | 14 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile rental & calls | £80.95 | 11 Jun 2024 | Paid |
| Accommodation | Landline landline rental | £7.15 | 7 Jun 2024 | Paid |
| Accommodation | Gas London Accomm utilities April | £47.33 | 7 Jun 2024 | Paid |
| Accommodation | Council tax London accommodation April and May 2024 | £163.16 | 7 Jun 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,550.00 | 28 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £51.01 | 17 May 2024 | Paid |
| Office Costs | Hospitality POUNDSTRETCHER 619 | £9.48 | 15 May 2024 | Paid |