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

  • 26 Jun 2025 · Landline & internet package · Office Costs · £60.99
    Details

    Claim 60309621-5 · Paid · 26/06 BT Phone and internet for June

    Official IPSA release
  • 19 Jun 2025 · Gas · Office Costs · £66.60
    Details

    Claim 60309621-4 · Paid · [***] [***] [***] Gas monthly charge

    Official IPSA release
  • 10 Jun 2025 · Council tax · Accommodation · £263.22
    Details

    Claim 60308688-1 · Paid · 10/06 Council Tax monthly payment for [***][***][***]

    Official IPSA release
  • 2 Jun 2025 · Advertising and contact cards · Office Costs · £312.00
    Details

    Claim 60305294-5 · Paid · 02/06 Payment to Hoolit Magazine for contact advert

    Official IPSA release
  • 27 May 2025 · Landline & internet package · Office Costs · £61.34
    Details

    Claim 60305294-2 · Paid · 27/05 Broadband and internet for Constituency Office

    Official IPSA release
  • 19 May 2025 · Dual Fuel · Accommodation · £81.83
    Details

    Claim 60303720-22 · Paid · 20/05/2025 Octopus dual fuel useage from 9 April to 20 May 2025

    Official IPSA release
  • 1 May 2025 · Council tax · Accommodation · £127.22
    Details

    Claim 60303720-14 · Paid · 01/05 Council Tax Instalment of £127.22 for [***][***][***]

    Official IPSA release
  • 30 Apr 2025 · Landline & internet package · Office Costs · £62.74
    Details

    Claim 60300551-1 · Paid · 30/04 BT phone and internet bill

    Official IPSA release
  • 11 Apr 2025 · Business rates · Office Costs · £0.00
    Details

    Claim 70008103-1 · Repaid · Refund for 24/25 rates claim 60272024:3

    Official IPSA release
  • 1 Apr 2025 · Advertising and contact cards · Office Costs · £312.00
    Details

    Claim 60295426-9 · Paid · 01/04 Advert for Hoolit Magazine for distribution for local constituents

    Official IPSA release
  • 1 Apr 2025 · Rent · Accommodation · £3,500.00
    Details

    Claim 90048530-1 · Paid

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £7,503.05
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · MP Travel · £760.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £1,649.53
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £7.74
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £560.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Railcard · MP Travel · £570.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £55.35
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · Staff Travel · £12.40
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £123,516.61
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £706.95
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £167.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £8.70
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · -£118.60
    Details

    Claim 200011493-502 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Air travel · Staff Travel · £1,012.46
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release

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