Expenses

David Morris

143 business-cost claims in 2019/20, as published by IPSA.

All categories £192,525 143 claims

Staffing £122,226 10 claims

MP Travel £26,231 15 claims

Office Costs £25,373 95 claims

Accommodation £15,629 19 claims

Staff Travel £3,067 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£115,083.54
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£25.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,791.40
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£132.00
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£119.00
31 Mar 2020	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£49.99
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£1,545.40
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£34.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£19,104.50
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£32.70
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£175.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£25.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£143.99
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£4.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£1,470.80
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£225.90
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,499.40
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£211.50
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,644.30
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£63.30
25 Mar 2020	Office Costs	Rent		Paid	£1,000.00
23 Mar 2020	Office Costs	Mobile telephone - contract & usage	EE LIMITED	Paid	£148.16
18 Mar 2020	Accommodation	Rent		Paid	£1,391.60
9 Mar 2020	Accommodation	Utilities	Electricity	Paid	£277.30
3 Mar 2020	Staffing	Bought-in services	Professional & consultancy	Paid	£500.00
3 Mar 2020	Office Costs	Stationery & printing	RYMAN 1037	Paid	£37.45
26 Feb 2020	Office Costs	Rent		Paid	£1,000.00
22 Feb 2020	Office Costs	Stationery & printing	RYMAN	Paid	£35.50
20 Feb 2020	Office Costs	Mobile telephone - contract & usage	EE LIMITED	Paid	£285.01
19 Feb 2020	Accommodation	Rent		Paid	£1,391.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.