Expenses

David Morris

132 business-cost claims in 2014/15, as published by IPSA.

All categories £154,244 132 claims

Staffing £81,675 3 claims

Travel £25,275 1 claim

Accommodation £24,446 35 claims

Office Costs £22,682 91 claims

Miscellaneous Expenses £165 2 claims

Date	Category	Cost type	Description	Status	Paid
23 Dec 2014	Accommodation	Gas	Gas for Flat	Paid	£60.00
22 Dec 2014	Office Costs	Stationery Purchase	Payment Card	Paid	£13.17
22 Dec 2014	Office Costs	Const Office Rent		Paid	£1,000.00
17 Dec 2014	Office Costs	Stationery Purchase	Payment Card	Paid	£7.99
9 Dec 2014	Accommodation	Electricity	Payment Card	Paid	£337.51
4 Dec 2014	Accommodation	Gas	Gas for heater	Paid	£30.00
28 Nov 2014	Office Costs	Stationery Purchase	Payment Card	Paid	£28.06
26 Nov 2014	Accommodation	Accommodation Rent		Paid	£1,755.00
24 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	[***] payment card	Paid	£87.18
24 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	[***] payment card	Paid	£59.87
22 Nov 2014	Accommodation	Service Charges	Replacement fitting	Repaid	£0.00
22 Nov 2014	Accommodation	Service Charges	Replacement fitting	Paid	£32.90
21 Nov 2014	Office Costs	Const Office Rent		Paid	£1,000.00
18 Nov 2014	Office Costs	Newspapers/Journals	Reference Book	Paid	£20.00
18 Nov 2014	Office Costs	Newspapers/Journals	Text Book	Paid	£9.99
18 Nov 2014	Office Costs	Advertising	Advertising	Paid	£34.32
17 Nov 2014	Miscellaneous Expenses	Expense Outside Scheme	[***] payment card	Paid	£-17.20
13 Nov 2014	Accommodation	Gas	Gas for heater	Paid	£30.00
8 Nov 2014	Office Costs	Stationery Purchase	[***] payment card	Paid	£65.96
3 Nov 2014	Staffing	Pooled Services: Direct	PRU	Paid	£2,620.00
1 Nov 2014	Staffing	Staff Training Costs	Citizens Advice Support Casewo	Paid	£377.30
27 Oct 2014	Office Costs	Tel/Mobile Purchase	[***] payment card	Paid	£341.32
27 Oct 2014	Accommodation	Accommodation Rent		Paid	£1,755.00
25 Oct 2014	Office Costs	Stationery Purchase	[***] payment card	Paid	£11.98
24 Oct 2014	Accommodation	Gas	Gas for heater	Paid	£30.00
22 Oct 2014	Miscellaneous Expenses	Expense Outside Scheme	[***] payment card	Paid	£182.07
21 Oct 2014	Accommodation	Electricity	[***] payment card	Paid	£382.50
20 Oct 2014	Office Costs	Software Purchase	Case work software	Paid	£498.00
20 Oct 2014	Office Costs	Software Purchase	Case work software	Repaid	£0.00
19 Oct 2014	Office Costs	Stationery Purchase	[***] payment card	Paid	£44.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.