Expenses

Wendy Morton

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

All categories £153,107 73 claims

Staffing £124,805 2 claims

Accommodation £14,456 14 claims

Office Costs £9,555 43 claims

MP Travel £3,655 7 claims

Staff Travel £636 7 claims

Date	Category	Cost type	Description	Status	Paid
17 Jul 2019	Accommodation	Rent	Direct rental payment	Paid	£1,100.00
10 Jul 2019	Office Costs	Rent	Direct rental payment	Paid	£416.67
9 Jul 2019	Office Costs	Stationery & printing	Banner June 2019	Paid	£205.82
2 Jul 2019	Office Costs	Utilities	Gas	Paid	£196.74
19 Jun 2019	Accommodation	Rent	Direct rental payment	Paid	£1,100.00
13 Jun 2019	Office Costs	Training - staff	Casework Training for J [***] ( Parli-training)	Paid	£438.60
8 Jun 2019	Office Costs	Rent	Direct rental payment	Paid	£416.67
17 May 2019	Accommodation	Rent	Direct rental payment	Paid	£1,100.00
10 May 2019	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£139.12
8 May 2019	Office Costs	Rent	Direct rental payment	Paid	£416.67
23 Apr 2019	Office Costs	Stationery & printing	overprinting	Paid	£80.40
8 Apr 2019	Office Costs	Stationery & printing	Ink Cartridge Purchase	Paid	£69.99
4 Apr 2019	Accommodation	Council tax	Council Tax for Constituency Home ( April to June)	Paid	£589.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.