John Grady
LabourGlasgow EastMP since 4 Jul 2024
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By Category
Staffing£125.4K (2)
Office Costs£41.1K (124)
Accommodation£28.9K (39)
MP Travel£11.7K (7)
Staff Travel£3.3K (6)
Dependant Travel£707 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Council tax 11/05 Council Tax for London Flat | £256.00 | 11 May 2026 | Paid |
| Office Costs | Gas 02/05 Gas charge [***] [***] Office | £74.00 | 2 May 2026 | Paid |
| Office Costs | Landline & internet package 27/04 BT phone and internet for office for April | £65.73 | 27 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £407.64 | 23 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £407.64 | 23 Apr 2026 | Paid |
| Office Costs | Gas 15/04 Monthly charge gas [***] [***] Office | £74.00 | 15 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards 15/04 Payment for Hoolit Advert | £343.20 | 15 Apr 2026 | Paid |
| Accommodation | Council tax 10/04 Council tax for London Flat April 2026 payment | £257.42 | 10 Apr 2026 | Paid |
| Accommodation | Dual Fuel 31/03 Final gas and electricity usage for London flat to 31 March 2026 | £52.17 | 31 Mar 2026 | Paid |
| Office Costs | Stationery & printing 28/03 Various stationary items for constituency office, folders, note pads, pens etc [200013550-25] | £224.83 | 28 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards 27/03 Aga Print Limited, MP street surgery leaflets (TBC year_ [200013550-35] | £117.08 | 27 Mar 2026 | Paid |
| Office Costs | Office furniture 27/03 Office storage cabinets [200013550-28] | £426.00 | 27 Mar 2026 | Paid |
| Office Costs | Landline & internet package 26/03 BT phone and internet bill for constituency office | £61.35 | 26 Mar 2026 | Paid |
| Office Costs | Gas 25/03 Landlord gas charge | £74.00 | 25 Mar 2026 | Paid |
| Accommodation | Gas 25/03 Gas consumed in London flat February/March | £76.93 | 25 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 24 Mar 2026 | Paid |
| Office Costs | Electricity 24/03 Electricty February to March 23 for constituency office [200013550-33] | £159.36 | 24 Mar 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories 24/03 Microphone set for office for recording videos [200013550-34] | £136.99 | 24 Mar 2026 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories 24/03 Microphone set for office for recording videos [200013550-24] | £136.99 | 24 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £407.64 | 20 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £331.80 | 20 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £407.64 | 20 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £407.64 | 20 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 20 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £331.80 | 20 Mar 2026 | Paid |
| Office Costs | Water 19/03 Scottish Water surface drainage charge for 2026/27 (Next Financial Year) | £246.54 | 19 Mar 2026 | Paid |
| Office Costs | TV licence 08/03 TV Licence for constituency office [200013609-419] | £159.68 | 8 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards 03/03 Printing of annual reports, 1000 copies for delivery and leaving at community venues | £296.00 | 3 Mar 2026 | Paid |
| Office Costs | Electricity 01/03 Payment to Crestlink for electricity for office October 25 to Jan 26 | £371.52 | 1 Mar 2026 | Paid |
| Office Costs | Landline & internet package 26/02 BT landline and internet for office | £60.99 | 26 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards 12/02 Roderick Urquhart/ Treehouse for printing and delivery of MP Annual Report to constituents | £13,116.80 | 12 Feb 2026 | Paid |
| Accommodation | Council tax 10/02 Council Tax for London Flat | £262.00 | 10 Feb 2026 | Paid |
| Accommodation | Dual Fuel 07 02 Electicity and gas consumed in London flat | £97.35 | 7 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards 03 02 Hoolit Magazine advert | £343.20 | 3 Feb 2026 | Paid |
| Office Costs | Gas 03 02 Gas for office | £74.00 | 3 Feb 2026 | Paid |
| Office Costs | Landline & internet package 26/01 BT phone and internet for office | £62.04 | 26 Jan 2026 | Paid |
| Office Costs | Gas Gas charge. | £74.00 | 12 Jan 2026 | Paid |
| Accommodation | Council tax 12/01 Council Tax Monthly Payment | £262.00 | 12 Jan 2026 | Paid |
| Accommodation | Dual Fuel 07/01 gas and electricity usage 2 December to 5 January | £103.92 | 7 Jan 2026 | Paid |
| Office Costs | Landline & internet package 30/12 BT landline and internet for office | £60.99 | 30 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards 16/12 2025 Payment to Hoolit Magazine for contact details advert | £343.20 | 16 Dec 2025 | Paid |
| Office Costs | Gas 16/12 Landlord gas charge | £74.00 | 16 Dec 2025 | Paid |
| Accommodation | Council tax 10/12 COuncil tax December | £262.00 | 10 Dec 2025 | Paid |
| Accommodation | Dual Fuel 03/12 2025 Electricity and gas used in London Flat from 8 November | £85.45 | 3 Dec 2025 | Paid |
| Office Costs | Landline & internet package 26/11/2025 BT Phone and Internet for office | £61.34 | 26 Nov 2025 | Paid |
| Office Costs | Stationery & printing 17 11 Payment to Scottish Print for 5000 A4 John Grady MP Calenders | £582.00 | 17 Nov 2025 | Paid |
| Accommodation | Water Water refund 60334318:11 | — | 14 Nov 2025 | Repaid |
| Accommodation | Council tax 10/11 Council Tax for [***][***][***] | £262.00 | 10 Nov 2025 | Paid |
| Office Costs | Gas 04/10 Payment [***] [***] Landlord, Gas Charge | £74.00 | 4 Nov 2025 | Paid |
| Accommodation | Water 03/11 Water Bill for [***] [***] [***] Monthly Payment | £52.00 | 3 Nov 2025 | Paid |