Expenses

David Morris

110 business-cost claims in 2013/14, as published by IPSA.

All categories £197,245 110 claims

Staffing £121,513 4 claims

Office Costs £30,498 87 claims

Accommodation £23,001 18 claims

Travel £22,234 1 claim

Date	Category	Cost type	Description	Status	Paid
13 May 2013	Office Costs	Const Office Tel. Usage/Rental	Card reconciliation	Paid	£89.28
10 May 2013	Office Costs	Other	Signage	Paid	£72.00
9 May 2013	Office Costs	Const Office Tel. Usage/Rental	Card reconciliation	Paid	£219.13
9 May 2013	Office Costs	Const Office Tel. Usage/Rental	Card reconciliation	Paid	£717.41
9 May 2013	Office Costs	Const Office Tel. Usage/Rental	Card reconciliation	Paid	£717.41
9 May 2013	Office Costs	Const Office Tel. Usage/Rental	Card reconciliation	Paid	£219.13
9 May 2013	Office Costs	Const Office Tel. Usage/Rental	Card reconciliation	Paid	£219.13
9 May 2013	Office Costs	Const Office Tel. Usage/Rental	Card reconciliation	Paid	£717.41
9 May 2013	Accommodation	Other Fuel	Card reconciliation	Paid	£209.51
9 May 2013	Accommodation	Council Tax	Card reconciliation	Paid	£330.65
9 May 2013	Accommodation	Council Tax	Card reconciliation	Paid	£500.00
9 May 2013	Accommodation	Council Tax	Card reconciliation	Paid	£500.00
29 Apr 2013	Accommodation	Accommodation Rent		Paid	£1,755.00
17 Apr 2013	Office Costs	Const Office Rent		Paid	£1,000.00
4 Apr 2013	Office Costs	Stationery Purchase	Card used - [*] [] [**]	Paid	£35.90
4 Apr 2013	Office Costs	Stationery Purchase	Card used - [*] [] [**]	Paid	£499.99
4 Apr 2013	Office Costs	Stationery Purchase	Card used - [*] [] [**]	Paid	£499.99
4 Apr 2013	Office Costs	Stationery Purchase	Card used - [*] [] [**]	Paid	£499.99
4 Apr 2013	Office Costs	Stationery Purchase	Card used - [*] [] [**]	Paid	£2.01
2 Apr 2013	Accommodation	Accommodation Rent		Paid	£1,755.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.