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Expenses

David Morris

158 business-cost claims in 2015/16, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £175,720 158 claims
Staffing £106,510 2 claims
Travel £32,264 1 claim
Office Costs £21,768 105 claims
Accommodation £15,179 50 claims
DateCategoryCost typeDescriptionStatusPaid
24 Nov 2015 Accommodation Hotel London Area Card 24th Nov -9th Dec 2015 Paid £450.00
24 Nov 2015 Accommodation Hotel London Area Card 24th Nov -9th Dec 2015 Paid £450.00
24 Nov 2015 Accommodation Hotel London Area Card 24th Nov -9th Dec 2015 Paid £300.00
20 Nov 2015 Accommodation Hotel London Area November 2015 card. Paid £149.86
18 Nov 2015 Office Costs Const Office Rent Paid £1,000.00
12 Nov 2015 Accommodation Hotel London Area November 2015 card. Paid £150.00
31 Oct 2015 Office Costs Stationery Purchase November 2015 card. Paid £8.04
21 Oct 2015 Office Costs Const Office Tel. Usage/Rental October 2015 29/9 - 22/10/15 Paid £344.91
19 Oct 2015 Office Costs Stationery Purchase October 2015 29/9 - 22/10/15 Paid £14.54
16 Oct 2015 Office Costs Const Office Rent Paid £1,000.00
15 Oct 2015 Office Costs Stationery Purchase October 2015 29/9 - 22/10/15 Paid £110.56
8 Oct 2015 Office Costs Const Office Other Fuel Heating Paid £30.00
8 Oct 2015 Office Costs Computer SW Purchase October 2015 29/9 - 22/10/15 Paid £16.56
7 Oct 2015 Accommodation Hotel London Area October 2015 29/9 - 22/10/15 Paid £48.30
23 Sep 2015 Accommodation Hotel London Area Card reconciliation Paid £109.65
17 Sep 2015 Office Costs Legal Exp/Emp Practice Insur. Legal Costs Paid £455.00
17 Sep 2015 Office Costs Const Office Rent Paid £1,000.00
16 Sep 2015 Office Costs Const Office Tel. Usage/Rental Card reconciliation Paid £130.81
16 Sep 2015 Accommodation Hotel London Area Card reconciliation Paid £450.00
16 Sep 2015 Accommodation Hotel London Area Card reconciliation Paid £150.00
16 Sep 2015 Accommodation Hotel London Area Card reconciliation Paid £450.00
16 Sep 2015 Accommodation Hotel London Area Card reconciliation Paid £450.00
16 Sep 2015 Accommodation Hotel London Area Card reconciliation Paid £450.00
16 Sep 2015 Accommodation Hotel London Area Card reconciliation Paid £84.00
16 Sep 2015 Accommodation Hotel London Area Card reconciliation Paid £150.00
16 Sep 2015 Accommodation Hotel London Area Card reconciliation Paid £450.00
16 Sep 2015 Accommodation Hotel London Area Card reconciliation Paid £450.00
8 Sep 2015 Accommodation Hotel London Area Card reconciliation Paid £447.00
8 Sep 2015 Accommodation Hotel London Area Card reconciliation Paid £447.00
8 Sep 2015 Accommodation Hotel London Area Card reconciliation Paid £447.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.