Expenses

Anne Marie Morris

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

All categories £205,221 133 claims

Staffing £151,743 2 claims

Office Costs £24,390 108 claims

Accommodation £19,700 11 claims

MP Travel £8,105 5 claims

Staff Travel £1,283 7 claims

Date	Category	Cost type	Description	Status	Paid
12 Oct 2020	Accommodation	MP Budget Overspend	2019-20 Accommodation Budget Overspend	Repaid	£0.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£148,600.99
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£19.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£532.40
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£21.60
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£84.35
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£114.08
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£216.00
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£295.50
31 Mar 2020	Office Costs	Cleaning services	March Office Cleaning	Paid	£120.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£6,153.50
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£592.35
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£90.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£365.53
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£903.44
27 Mar 2020	Office Costs	Maintenance, Redecorations & Repairs	Building Maintenance Upstairs	Paid	£205.50
27 Mar 2020	Office Costs	Maintenance, Redecorations & Repairs	Building Maintenance Downstairs	Paid	£137.00
23 Mar 2020	Office Costs	Maintenance, Redecorations & Repairs	Management Charges First Floor offices	Paid	£205.50
23 Mar 2020	Office Costs	Maintenance, Redecorations & Repairs	Management Charges Ground Floor storage	Paid	£137.00
19 Mar 2020	Office Costs	Mobile telephone - equipment purchase	AMZNMKTPLACE	Paid	£0.01
18 Mar 2020	Office Costs	Rent		Paid	£2,150.00
18 Mar 2020	Office Costs	Mobile telephone - equipment purchase	AMZNMKTPLACE	Paid	£127.99
5 Mar 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	Biffa Waste Collection Service	Paid	£45.50
5 Mar 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£28.00
5 Mar 2020	Office Costs	Stationery & printing	Black Toner	Paid	£70.80
5 Mar 2020	Office Costs	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£170.50
5 Mar 2020	Office Costs	Cleaning services	February Cleaning	Paid	£120.00
2 Mar 2020	Office Costs	Business rates	March Business Rates Meeting space and storage	Paid	£188.00
26 Feb 2020	Accommodation	Rent		Paid	£2,265.96
17 Feb 2020	Office Costs	Utilities	Water	Paid	£83.35
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.