Expenses

Anna McMorrin

153 business-cost claims in 2021/22, as published by IPSA.

All categories £235,112 153 claims

Staffing £178,071 4 claims

Office Costs £24,743 111 claims

Accommodation £22,645 18 claims

Staff Travel £4,808 8 claims

MP Travel £4,509 10 claims

Miscellaneous £336 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Aug 2022	Office Costs	Cleaning services	[*] [] [**] Claim line 60122328-1 is a duplicate of 60117190-1.	Repaid	£0.00
29 Apr 2022	Office Costs	Cleaning services	2021/22: [*] [] [**] Claim line 1 is a duplicate of 60117190, line 1	Repaid	£0.00
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£174,920.69
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£17.00
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£13.73
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£157.05
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£312.45
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£2,098.90
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£37.53
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£490.04
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£1,681.69
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,504.70
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£59.35
31 Mar 2022	MP Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£7.50
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£109.90
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£1.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£245.34
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£98.39
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,286.72
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£2,053.80
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£162.00
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£485.00
29 Mar 2022	Accommodation	Rent		Paid	£1,733.33
24 Mar 2022	Office Costs	Rent		Paid	£2,500.00
1 Mar 2022	Accommodation	Rent		Paid	£1,733.33
28 Feb 2022	Office Costs	Cleaning services	Office Cleaning	Paid	£96.00
1 Feb 2022	Accommodation	Rent		Paid	£1,733.33
31 Jan 2022	Office Costs	Waste disposal, confidential waste & rubbish collection	CARDIFF COUNCIL EPAY	Paid	£30.86
31 Jan 2022	Office Costs	Cleaning services	Office Cleaning	Paid	£96.00
31 Jan 2022	Office Costs	Cleaning services	Office Cleaning	Paid	£96.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.