Expenses

Jessica Morden

120 business-cost claims in 2012/13, as published by IPSA.

All categories £139,412 120 claims

Staffing £102,994 2 claims

Office Costs £20,712 90 claims

Accommodation £10,371 27 claims

Travel £5,335 1 claim

Date	Category	Cost type	Description	Status	Paid
19 Dec 2012	Accommodation	Accommodation Rent		Paid	£630.00
18 Dec 2012	Office Costs	Waste Disposal	Waste invoice	Paid	£79.20
11 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	Jessica's phone bill	Paid	£25.00
10 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	travelcard	Paid	£111.80
6 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£25.99
6 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£4.99
6 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£20.95
6 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£0.07
6 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£0.16
4 Dec 2012	Office Costs	Const Office Rent	Constituency office rent	Paid	£2,081.41
27 Nov 2012	Office Costs	Other	Photocopier usage	Paid	£115.80
23 Nov 2012	Accommodation	Accommodation Rent		Paid	£630.00
12 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	jess oct tel bill	Paid	£20.00
12 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	jess oct tel bill	Paid	£5.00
9 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	travelcard	Paid	£115.10
7 Nov 2012	Office Costs	Other	Photocopier	Paid	£145.72
6 Nov 2012	Office Costs	Other	Danwood	Paid	£868.50
25 Oct 2012	Office Costs	Const Office Tel. Usage/Rental	[***] phone	Paid	£10.00
19 Oct 2012	Accommodation	Accommodation Rent		Paid	£630.00
16 Oct 2012	Office Costs	Stationery Purchase	Travelcard reconciliation	Paid	£7.01
15 Oct 2012	Office Costs	Stationery Purchase	Travelcard reconciliation	Paid	£127.45
11 Oct 2012	Office Costs	Const Office Tel. Usage/Rental	Jessica - Mobile	Paid	£25.00
7 Oct 2012	Office Costs	Const Office Tel. Usage/Rental	BNP Paribas [***]	Paid	£380.82
7 Oct 2012	Office Costs	Const Office Tel. Usage/Rental	BNP Paribas inv [***]	Paid	£273.60
25 Sep 2012	Office Costs	Stationery Purchase	Travelcard reconciliation	Paid	£33.39
25 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	[***] phone	Paid	£10.00
25 Sep 2012	Accommodation	Television Licence	Licence	Paid	£72.75
25 Sep 2012	Accommodation	Ground Rent	ground rent/service charge	Paid	£25.00
24 Sep 2012	Office Costs	IT/Other Equipment Hire	photocopier	Paid	£109.50
24 Sep 2012	Office Costs	IT/Other Equipment Hire	photocopier	Paid	£139.30
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.