Expenses

David Morris

109 business-cost claims in 2011/12, as published by IPSA.

All categories £175,283 109 claims

Staffing £107,801 3 claims

Office Costs £25,477 80 claims

Accommodation £24,060 25 claims

Travel £17,944 1 claim

Date	Category	Cost type	Description	Status	Paid
21 May 2011	Office Costs	Other	Office equipment and Publicati	Paid	£2.65
20 May 2011	Staffing	Professional Services (Staff.)	Interpreter	Paid	£95.10
20 May 2011	Accommodation	Electricity	Payment card - May	Paid	£114.46
20 May 2011	Accommodation	Council Tax	Payment card - May	Paid	£540.00
11 May 2011	Office Costs	Other	Office equipment and Publicati	Paid	£10.37
11 May 2011	Office Costs	Other	Office equipment and Publicati	Paid	£15.60
4 May 2011	Office Costs	Const Office Tel. Usage/Rental	Payment card - May	Paid	£228.83
4 May 2011	Office Costs	Const Office Tel. Usage/Rental	Payment card - May	Paid	£235.53
2 May 2011	Accommodation	Accommodation Rent	Additional rent for depts	Paid	£240.00
1 May 2011	Office Costs	Payment Telephone/Mobile	Phone Bills	Paid	£128.08
30 Apr 2011	Office Costs	Stationery Purchase	Newspaper Bill	Paid	£10.40
28 Apr 2011	Office Costs	Stationery Purchase	Payment card - May	Paid	£69.28
28 Apr 2011	Office Costs	Const Office Tel. Usage/Rental	Office Phone	Partpaid	£103.22
28 Apr 2011	Office Costs	Const Office Tel. Usage/Rental	Office Phone	Paid	£103.48
26 Apr 2011	Office Costs	Const Office Rent		Paid	£362.50
24 Apr 2011	Accommodation	Accommodation Rent		Paid	£1,450.00
5 Apr 2011	Accommodation	Accommodation Rent	2 dependants	Paid	£240.00
1 Apr 2011	Office Costs	Const Office Rent		Paid	£362.50
1 Apr 2011	Accommodation	Accommodation Rent		Paid	£1,450.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.