John Grady MP: costs

179 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£1,913.78

Budget not published

Staffing£0.00

Budget not published

Accommodation£642.52

Budget not published

Travel£0.00

Budget not published

Costs

  • 27 Oct 2025 · Landline & internet package · Office Costs · £60.99
    Details

    Claim 60333502-1 · Paid · 27/10/2025 Landline and phone for office

    Official IPSA release
  • 21 Oct 2025 · Electricity · Office Costs · £244.72
    Details

    Claim 60332211-8 · Paid · 21/10 Electricity for Glasgow Office

    Official IPSA release
  • 13 Oct 2025 · Dual Fuel · Accommodation · £51.86
    Details

    Claim 60331555-3 · Paid · 13/10 Electricty and gas used 5 September to 13 October 2025

    Official IPSA release
  • 10 Oct 2025 · Council tax · Accommodation · £262.00
    Details

    Claim 60331555-1 · Paid · 10/10 Council Tax for [***][***][***]

    Official IPSA release
  • 6 Oct 2025 · Advertising and contact cards · Office Costs · £343.20
    Details

    Claim 60329036-1 · Paid · 06/10 Payment to Hoolit for advert

    Official IPSA release
  • 4 Oct 2025 · Gas · Office Costs · £74.00
    Details

    Claim 60328979-6 · Paid · 04/10 Gas charge for [***] [***]

    Official IPSA release
  • 1 Oct 2025 · Water · Accommodation · £52.00
    Details

    Claim 60328979-4 · Paid · 01/10 Water Bill for [***][***][***]

    Official IPSA release
  • 26 Sept 2025 · Landline & internet package · Office Costs · £61.34
    Details

    Claim 60328979-2 · Paid · 26/10 BT phone and landline for office

    Official IPSA release
  • 10 Sept 2025 · Council tax · Accommodation · £262.00
    Details

    Claim 60326329-1 · Paid · 10/0-9 Council Tax for September

    Official IPSA release
  • 8 Sept 2025 · Water · Office Costs · £151.04
    Details

    Claim 60322633-17 · Paid · 08/09 Surface water charge, Scottish Water Business Stream August 2025 to march 2026

    Official IPSA release
  • 4 Sept 2025 · Dual Fuel · Accommodation · £93.00
    Details

    Claim 60322633-16 · Paid · 04/09 Gas and electricity

    Official IPSA release
  • 3 Sept 2025 · Gas · Office Costs · £66.00
    Details

    Claim 60322633-13 · Paid · 03/09 Landlord monthly gas charge

    Official IPSA release
  • 1 Sept 2025 · Water · Accommodation · £52.00
    Details

    Claim 60322633-11 · Paid · 01/09 Thames Water monthly payment

    Official IPSA release
  • 30 Aug 2025 · Advertising and contact cards · Office Costs · £700.00
    Details

    Claim 60322633-2 · Paid · 30/08 Pitchside advert at Vale of Clyde Junior FC

    Official IPSA release
  • 30 Aug 2025 · Advertising and contact cards · Office Costs · £343.20
    Details

    Claim 60322633-1 · Paid · 30/08 Hoolit Magazine Advert

    Official IPSA release
  • 27 Aug 2025 · Landline & internet package · Office Costs · £60.99
    Details

    Claim 60321705-6 · Paid · 27/08 Payment to BT

    Official IPSA release
  • 21 Aug 2025 · Electricity · Office Costs · £393.12
    Details

    Claim 60321705-2 · Paid · 21/08 Payment to Crestlink, electricity for office, from February to July

    Official IPSA release
  • 20 Aug 2025 · Water · Office Costs · £175.38
    Details

    Claim 60321705-1 · Paid · 20/08 Payment to Business Stream for waste water services charges

    Official IPSA release
  • 16 Aug 2025 · Council tax · Accommodation · £262.00
    Details

    Claim 60320833-6 · Paid · Council Tax for London Flat

    Official IPSA release
  • 16 Aug 2025 · Gas · Office Costs · £66.60
    Details

    Claim 60320833-11 · Paid · Gas charge for office

    Official IPSA release
  • 28 Jul 2025 · Landline & internet package · Office Costs · £60.99
    Details

    Claim 60320833-1 · Paid · 28/08 BT Phone and Broadband for office

    Official IPSA release
  • 20 Jul 2025 · Software & applications · Office Costs · £1,476.00
    Details

    Claim 60315528-9 · Paid · 20/07 Payment of annual fee for Elected Technologies Caseworker

    Official IPSA release
  • 20 Jul 2025 · Office furniture · Office Costs · £220.80
    Details

    Claim 60315528-8 · Paid · 20/07 Purchase of additional furniture for office

    Official IPSA release
  • 10 Jul 2025 · Council tax · Accommodation · £262.00
    Details

    Claim 60315528-1 · Paid · 10/07 Council tax payment

    Official IPSA release
  • 1 Jul 2025 · Gas · Office Costs · £66.60
    Details

    Claim 60313440-3 · Paid · 01/07 Payment to Crrestlink for gas

    Official IPSA release

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