Expenses

Jessica Morden

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
1 Apr 2020	Accommodation	Utilities	Water	Paid	£349.68
1 Apr 2020	Accommodation	Rent		Paid	£1,200.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£149,472.30
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£257.70
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£220.30
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£2.50
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£3.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£85.64
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£45.00
31 Mar 2020	Office Costs	Mobile telephone - contract & usage	Phone sim for working from home during coronvirus Kath	Paid	£5.00
31 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£201.01
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£59.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,728.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£11.70
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£10.40
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£9.80
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,308.50
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£296.56
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£219.50
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£92.60
30 Mar 2020	Office Costs	Business rates	NEWPORT C/C INTERNET	Paid	£1,047.37
26 Mar 2020	Office Costs	TV licence	TVLICENSING.CO.UK	Paid	£154.50
26 Mar 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£199.20
26 Mar 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£-24.00
22 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£33.96
19 Mar 2020	Office Costs	Mobile telephone - contract & usage	phone sim for use at home for work calls during coronavirus	Paid	£6.00
16 Mar 2020	Accommodation	Utilities	Gas	Paid	£17.25
13 Mar 2020	Office Costs	Mobile telephone - contract & usage	Mobile phone only part of bill claimed	Paid	£30.00
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£17.22
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£9.22
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.