Expenses

Jessica Morden

193 business-cost claims in 2022/23, as published by IPSA.

All categories £255,280 193 claims

Staffing £200,977 6 claims

Accommodation £22,930 24 claims

Office Costs £21,004 143 claims

MP Travel £6,278 8 claims

Staff Travel £3,923 11 claims

Dependant Travel £168 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£196,277.49
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£31.94
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£111.79
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,957.57
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£50.00
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£28.00
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£33.70
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£148.73
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£302.85
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£126.90
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£1,114.38
31 Mar 2023	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£17.50
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£520.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£126.50
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£36.05
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£142.88
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£171.50
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£3,644.95
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£559.96
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£645.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£951.17
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£167.78
27 Mar 2023	Staffing	Training - staff	Staff Training	Paid	£125.00
27 Mar 2023	Staffing	Training - staff	Staff Training	Paid	£125.00
27 Mar 2023	Staffing	Training - staff	Staff Training	Paid	£125.00
27 Mar 2023	Staffing	Training - staff	Staff Training	Paid	£125.00
27 Mar 2023	Office Costs	Training - MP	Training	Paid	£301.85
27 Mar 2023	Office Costs	Mobile telephone - contract & usage	Mobile phone	Paid	£14.48
23 Mar 2023	Accommodation	Rent		Paid	£2,166.66
3 Mar 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£24.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.