Luke Graham
ConservativeOchil and South PerthshireMP since 8 Jun 2017(2017–2019)FORMER MP
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By Category
Staffing£371.8K (13)
Office Costs£84.6K (514)
Travel£48.1K (2)
Accommodation£35.7K (30)
Winding Up£23.9K (32)
MP Travel£15.3K (14)
Miscellaneous£7.8K (5)
Staff Travel£6.9K (12)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Taxi Aggregated figure for travel during 2020-21 | £-169.80 | 31 Mar 2021 | Paid |
| Staffing | Pooled staffing services PRU LTD - 19/20 repayment | £-944.81 | 26 Nov 2020 | Paid |
| Accommodation | Council tax Winding Up [***] [***] | — | 20 Oct 2020 | Repaid |
| Office Costs | TV licence 60024508:5 | — | 30 Apr 2020 | Repaid |
| Miscellaneous | Rent [***] | £383.78 | 30 Apr 2020 | Paid |
| Office Costs | TV licence 60024508:6 | — | 30 Apr 2020 | Repaid |
| Office Costs | Stationery & printing 60021169 | — | 30 Apr 2020 | Repaid |
| Winding Up | Water Final Clear Water Bill | £39.80 | 9 Apr 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £7.74 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £63.72 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £51.99 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £420.10 | 31 Mar 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £100.00 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £168.92 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £43.80 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £17.60 | 31 Mar 2020 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2019-20 | £2,071.57 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £2,430.70 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £91.87 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £19,243.34 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £1,696.00 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £279.57 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £255.55 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £62.34 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £4,638.48 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £42.00 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £1,534.48 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £837.00 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £10,121.87 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £91.19 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £107,382.28 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £153.60 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £575.79 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £743.86 | 31 Mar 2020 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2019-20 | £25.00 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £479.70 | 31 Mar 2020 | Paid |
| Miscellaneous | Rent Feb Rent | £383.78 | 29 Feb 2020 | Paid |
| Winding Up | Business rates Crieff BID Fee | £33.32 | 28 Feb 2020 | Paid |
| Winding Up | Electricity Final OPUS Energy Bill | £604.62 | 28 Feb 2020 | Paid |
| Winding Up | Taxi | £90.00 | 17 Feb 2020 | Paid |
| Office Costs | Electricity WWW.BRITISHGAS.CO. | £235.10 | 17 Feb 2020 | Paid |
| Miscellaneous | Water THAMES WATER | £88.00 | 17 Feb 2020 | Paid |
| Winding Up | Removals MULRANEY CONTAINERS | £219.00 | 17 Feb 2020 | Paid |
| Winding Up | Water CLEAR BUSINESS | £45.48 | 17 Feb 2020 | Paid |
| Winding Up | Business rates CLACKMANNANSHIRE COUNC | £97.54 | 17 Feb 2020 | Paid |
| Winding Up | Stationery & printing CARTRIDGEPEOPLE.COM | £51.90 | 17 Feb 2020 | Paid |
| Winding Up | Electricity WWW.OPUSENERGY.COM | £77.55 | 17 Feb 2020 | Paid |
| Winding Up | Water WWW.BUSINESS-STREAM.CO | £166.51 | 17 Feb 2020 | Paid |
| Winding Up | Rent [***] | £583.76 | 3 Feb 2020 | Paid |
| Winding Up | Rent [***] | £587.76 | 30 Jan 2020 | Paid |