James Grundy
ConservativeLeighMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£749.1K (22)
Office Costs£110.1K (461)
Accommodation£46.8K (135)
Miscellaneous£38.9K (2)
MP Travel£22.8K (10)
Staff Travel£6.5K (26)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £15,335.28 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £76.30 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £23,566.89 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,621.20 | 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 | £83,339.53 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,368.56 | 31 Mar 2025 | Paid |
| Office Costs | Electricity Final bill | £72.71 | 14 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Final bill | £32.33 | 14 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Decorator´s fee to repaint office as per landlord´s request | £450.00 | 18 Sept 2024 | Paid |
| Office Costs | Landline & internet package Final internet and landline bill for constituency office | £220.65 | 18 Sept 2024 | Paid |
| Office Costs | Water Final water bill for constituency office | £23.34 | 18 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection HTTPS://CUSTOMERHU | £57.88 | 3 Sept 2024 | Paid |
| Office Costs | Electricity WWW.OPUSENERGY.COM | £140.29 | 16 Aug 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £25.84 | 14 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £177.76 | 9 Aug 2024 | Paid |
| Office Costs | Cleaning services Final clean of office before end of tenancy as per tenancy agreement | £180.00 | 9 Aug 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £25.01 | 5 Aug 2024 | Paid |
| Office Costs | Electricity WWW.OPUSENERGY.COM | £46.83 | 2 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection HTTPS://CUSTOMERHU | £52.50 | 2 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-1,315.86 | 30 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-1,315.86 | 30 Jul 2024 | Paid |
| Office Costs | Cleaning services Paying for the cleaning and tidying of car park to the rear of office as per tenancy agreement prior... | £40.00 | 26 Jul 2024 | Paid |
| Office Costs | Postage & couriers Arranging the delivery of remaining Portcullis paper and envelopes to Westminster | £580.00 | 24 Jul 2024 | Paid |
| Office Costs | Insurance - buildings Proportional payment until end of tenancy on 9th October | £212.17 | 18 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £177.76 | 10 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £177.76 | 19 Jun 2024 | Paid |
| Office Costs | Cleaning services Window Cleaner - 2 weeks | £14.00 | 19 Jun 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection HTTPS://CUSTOMERHU | £43.46 | 19 Jun 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £25.84 | 19 Jun 2024 | Paid |
| Office Costs | Electricity WWW.OPUSENERGY.COM | £190.84 | 19 Jun 2024 | Paid |
| Office Costs | Other office equipment RYMAN | £116.98 | 7 Jun 2024 | Paid |
| Office Costs | Electricity WWW.OPUSENERGY.COM | £247.51 | 30 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £210.00 | 22 May 2024 | Paid |
| Office Costs | Professional & consultancy Final payment for the company who organised job fair in Leigh which MP hosted in May | £1,500.00 | 20 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £280.18 | 16 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £420.00 | 15 May 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Paying for removal of signage on front of constituency office as required by Parliament in run up to... | £450.00 | 14 May 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £25.01 | 14 May 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection HTTPS://CUSTOMERHU | £22.25 | 9 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £210.00 | 9 May 2024 | Paid |
| Office Costs | Cleaning services Cleaner for constituency office | £36.00 | 3 May 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection HTTPS://CUSTOMERHU | £22.25 | 3 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £1,774.00 | 1 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £1,774.00 | 1 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £210.00 | 30 Apr 2024 | Paid |
| Office Costs | Cleaning services Cleaner for constituency office | £36.00 | 26 Apr 2024 | Paid |
| Office Costs | Cleaning services Window cleaner (money owed from 21/07/23 - 26/04/24) | £147.00 | 26 Apr 2024 | Paid |
| Office Costs | Electricity WWW.OPUSENERGY.COM | £267.14 | 26 Apr 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £420.00 | 24 Apr 2024 | Paid |
| Office Costs | Cleaning services Cleaner for constituency office | £36.00 | 19 Apr 2024 | Paid |