Expenses

James Morris

86 business-cost claims in 2019/20, as published by IPSA.

All categories £150,022 86 claims

Staffing £115,489 2 claims

Accommodation £17,413 39 claims

Office Costs £14,985 41 claims

MP Travel £1,362 1 claim

Staff Travel £773 3 claims

Date	Category	Cost type	Description	Status	Paid
15 Jan 2020	Accommodation	Utilities	Electricity	Paid	£128.30
15 Jan 2020	Accommodation	Rent		Paid	£1,200.00
15 Jan 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£54.49
15 Jan 2020	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£54.49
20 Dec 2019	Office Costs	Rent		Paid	£2,700.00
5 Dec 2019	Accommodation	Rent		Paid	£1,175.00
25 Nov 2019	Accommodation	Utilities	Other fuel	Paid	£31.99
12 Nov 2019	Office Costs	Stationery & printing	KPD CONSUMABLES LT	Paid	£343.09
12 Nov 2019	Office Costs	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£124.76
12 Nov 2019	Accommodation	Utilities	Electricity	Paid	£90.06
12 Nov 2019	Accommodation	Utilities	Electricity	Paid	£97.46
12 Nov 2019	Accommodation	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£31.99
1 Nov 2019	Accommodation	Rent	Direct rental payment	Paid	£1,175.00
2 Oct 2019	Accommodation	Rent	Direct rental payment	Paid	£1,175.00
26 Sep 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£259.06
18 Sep 2019	Office Costs	Rent	Direct rental payment	Paid	£2,700.00
17 Sep 2019	Office Costs	TV licence	TVLICENSING.CO.UK	Paid	£154.50
14 Sep 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£20.00
13 Sep 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£9.90
12 Sep 2019	Accommodation	Utilities	Dual Fuel	Paid	£74.01
12 Sep 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£31.99
1 Sep 2019	Accommodation	Rent	Direct rental payment	Paid	£1,175.00
29 Aug 2019	Accommodation	Utilities	Electricity	Paid	£45.97
19 Aug 2019	Accommodation	Utilities	Water	Paid	£96.46
12 Aug 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£31.99
1 Aug 2019	Accommodation	Rent	Direct rental payment	Paid	£1,175.00
30 Jul 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£31.99
29 Jul 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£115.27
15 Jul 2019	Accommodation	Utilities	Dual Fuel	Paid	£71.67
11 Jul 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	JOHN BRADSHAW AND SON	Paid	£32.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.