Graeme Morrice
LabourLivingstonMP since 6 May 2010(2010–2015)FORMER MP
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By Category
Staffing£502.9K (9)
Office Costs£100.3K (1005)
Accommodation£99.9K (107)
Travel£47.3K (6)
Winding Up£36.7K (10)
Miscellaneous Expenses£1.9K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,905.63 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £116,935.82 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,547.52 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,216.47 | — | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £492.50 | 31 Mar 2016 | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £35,111.04 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £13,941.90 | 31 Mar 2016 | Paid |
| Winding Up | Constit office tel bill Constituency Ofice telephone bill for [***] | £23.79 | 10 Jul 2015 | Paid |
| Winding Up | Constit office tel bill Constituency Ofice telephone bill for [***] | — | 10 Jul 2015 | Not Paid |
| Winding Up | Constit Office phone bill Constituency Office telephone bill | £62.82 | 6 Jul 2015 | Paid |
| Accommodation | Refund of rent | £-371.22 | 15 Jun 2015 | Paid |
| Accommodation | Electricity bill - final Final electricity bill up to 08.06.15 | £8.89 | 11 Jun 2015 | Paid |
| Winding Up | Banner CONFIDENTIAL OFFSITE SHRED | £220.32 | 21 May 2015 | Paid |
| Winding Up | Travelcard statement 25/05/15 WANDSWORTH COUNCIL INT Government Services-Not Elsewhere Classified | £62.87 | 21 May 2015 | Paid |
| Winding Up | Travelcard statement 25/05/15 BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £56.16 | 14 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,608.65 | 13 May 2015 | Paid |
| Winding Up | Travelcard statement 25/05/15 BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £131.82 | 12 May 2015 | Paid |
| Winding Up | Banner WASTE REMOVAL | £119.57 | 11 May 2015 | Paid |
| Accommodation | Travelcard statement 25/05/15 EDF ENERGY-DOM Utilities-Electric, Gas, Sanitary, Water | £37.51 | 6 May 2015 | Paid |
| Office Costs | Postage/envelopes 3 x 12 x 2nd class stamps | £19.44 | 2 May 2015 | Paid |
| Winding Up | Office Rent | £876.00 | 1 May 2015 | Paid |
| Office Costs | Postage/envelopes 2 x 12 x 1st class stamps | £15.12 | 1 May 2015 | Paid |
| Office Costs | Office cleaning May 2015 Office cleaning for constituency office cleaning May 2015 | £36.00 | 1 May 2015 | Paid |
| Office Costs | Postage/envelopes 2 x 12 x 2nd class stamps | £12.96 | 1 May 2015 | Paid |
| Office Costs | Banner Cartridge(s) | £96.28 | 30 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £1,608.65 | 15 Apr 2015 | Paid |
| Office Costs | Travelcard statement 25/04/15 BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £118.76 | 13 Apr 2015 | Paid |
| Office Costs | Postage/envelopes 3 x 40 DL wIndow envelopes | £3.00 | 11 Apr 2015 | Paid |
| Office Costs | Postage/envelopes 5 x 12 x 1st class stamps | £37.80 | 11 Apr 2015 | Paid |
| Office Costs | Postage/envelopes 12 x 1st class stamps | £7.56 | 9 Apr 2015 | Paid |
| Office Costs | Postage/envelopes 4 x 1st large stamps | £3.80 | 9 Apr 2015 | Paid |
| Office Costs | Travelcard statement 25/04/15 BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £55.00 | 7 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £778.38 | 1 Apr 2015 | Paid |
| Accommodation | Travelcard statement 25/04/15 WWW.WANDSWORTH.GOV.UK Government Services-Not Elsewhere Classified | £64.06 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £876.00 | 1 Apr 2015 | Paid |
| Office Costs | Office cleaning April '15 Office cleaning April 2015 | £36.00 | 31 Mar 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £9,374.07 | 31 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | Banner Banner 16GB Flash Drive | £33.44 | 25 Mar 2015 | Paid |
| Office Costs | USB External High Drive External Hard Drive for office use | £39.99 | 25 Mar 2015 | Paid |
| Office Costs | Travelcard statement 25/03/15 TRINITY MIRROR PUBLISH Advertising Services | £72.00 | 17 Mar 2015 | Paid |
| Office Costs | Banner HP LASERJET CC533A MAGENTA | £96.28 | 16 Mar 2015 | Paid |
| Office Costs | Banner HP LASERJET CC531A CYAN | £96.28 | 16 Mar 2015 | Paid |
| Office Costs | Banner HP COLOUR LASERJET BLACK TONER | £156.01 | 16 Mar 2015 | Paid |
| Office Costs | Banner CANON PG-40 INKJET CARTRIDGE BLACK | £18.37 | 16 Mar 2015 | Paid |
| Office Costs | Banner CANON CL-41 INKJET CARTRIDGE COLOUR | £22.52 | 16 Mar 2015 | Paid |
| Office Costs | Banner HP LASERJET CC532A YELLOW | £96.28 | 16 Mar 2015 | Paid |
| Office Costs | Travelcard statement 25/03/15 WWW.BUSINESS-STREAM.CO Utilities-Electric, Gas, Sanitary, Water | £345.35 | 12 Mar 2015 | Paid |
| Accommodation | Accommodation Rent | £830.27 | 11 Mar 2015 | Paid |
| Office Costs | Travelcard statement 25/03/15 BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £168.58 | 5 Mar 2015 | Paid |