Expenses

David Morris

124 business-cost claims in 2021/22, as published by IPSA.

All categories £181,805 124 claims

Staffing £109,530 1 claim

Office Costs £24,059 91 claims

Accommodation £23,315 11 claims

MP Travel £20,993 17 claims

Staff Travel £3,909 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£109,529.72
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£200.00
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£2,989.60
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£328.00
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£391.20
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£801.37
31 Mar 2022	MP Travel	Travel Associated Cost	Aggregated figure for travel during 2021-22	Paid	£230.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£1,155.20
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£78.80
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£50.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£80.50
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£12,867.80
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£13.80
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£876.00
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£535.63
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£311.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£2,217.60
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,284.30
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£109.00
31 Mar 2022	MP Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£700.00
31 Mar 2022	MP Travel	Hotel - European	Aggregated figure for travel during 2021-22	Paid	£178.31
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£68.60
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£236.02
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£20,471.11
30 Mar 2022	Office Costs	Postage & couriers	Postage Charges.	Paid	£60.00
24 Mar 2022	Office Costs	Rent		Paid	£1,000.00
21 Mar 2022	Office Costs	Maintenance, Redecorations & Repairs	Framing repair	Paid	£25.00
11 Mar 2022	Office Costs	Equipment - purchase	Office furniture	Paid	£151.62
28 Feb 2022	Office Costs	Newspapers, journals, magazines	Book for research	Paid	£40.10
24 Feb 2022	Office Costs	Rent		Paid	£1,000.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.