Expenses
119 business-cost claims in 2019/20, as published by IPSA.
All categories
£187,254
119 claims
Staffing
£149,472
1 claim
Office Costs
£20,067
81 claims
Accommodation
£12,363
22 claims
MP Travel
£4,644
8 claims
Staff Travel
£614
6 claims
Dependant Travel
£93
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Dec 2019 | Office Costs | Rent | office rent 50% paid by Jessica Morden | Paid | £2,081.41 |
| 16 Dec 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £589.60 |
| 5 Dec 2019 | Accommodation | Rent | Paid | £700.00 | |
| 25 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £436.33 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £1.85 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £1.92 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £2.57 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £1.56 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £2.16 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £25.07 |
| 13 Nov 2019 | Office Costs | Mobile telephone - contract & usage | Jessica's mobile part only claimed | Paid | £20.00 |
| 1 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £700.00 |
| 22 Oct 2019 | Accommodation | Service charge & ground Rent | 50% of service charge for shared london flat | Paid | £386.23 |
| 16 Oct 2019 | Office Costs | Equipment - hire | Other office equipment | Paid | £356.23 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £93.00 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £62.75 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £93.00 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £93.00 |
| 2 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £700.00 |
| 18 Sep 2019 | Office Costs | Mobile telephone - contract & usage | part payment of mobile costs | Paid | £30.00 |
| 18 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £532.26 |
| 18 Sep 2019 | Office Costs | Advertising and contact cards | advertising of MP contact details | Paid | £125.00 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £2.02 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £25.07 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £1.92 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £-25.07 |
| 1 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £700.00 |
| 31 Aug 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £589.60 |
| 30 Aug 2019 | Office Costs | Rent | 50% of rent for constituency office (other 50% paid by Welsh Assembly Member | Paid | £2,081.41 |
| 21 Aug 2019 | Office Costs | Stationery & printing | supplies for office | Paid | £4.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.