Expenses

Anna McMorrin

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

All categories £209,409 193 claims

Staffing £148,081 6 claims

Accommodation £26,870 35 claims

Office Costs £23,192 126 claims

MP Travel £5,971 8 claims

Staff Travel £4,475 11 claims

Dependant Travel £690 2 claims

Miscellaneous £130 5 claims

Date	Category	Cost type	Description	Status	Paid
1 Nov 2019	Accommodation	Rent	Direct rental payment	Paid	£2,145.00
28 Oct 2019	Office Costs	Stationery & printing	Printer ink for office photocopier	Paid	£457.10
24 Oct 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	CARDIFF COUNCIL EPAY	Paid	£17.03
24 Oct 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£79.02
24 Oct 2019	Office Costs	Business rates	CARDIFF COUNCIL EPAY	Paid	£526.00
24 Oct 2019	Accommodation	Council tax	WESTMINSTER CITY COUNC	Paid	£126.68
21 Oct 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	CARDIFF COUNCIL EPAY	Paid	£64.89
21 Oct 2019	Office Costs	Utilities	Electricity	Paid	£149.53
21 Oct 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£81.23
21 Oct 2019	Office Costs	Business rates	CARDIFF COUNCIL EPAY	Paid	£526.00
21 Oct 2019	Accommodation	Council tax	WESTMINSTER CITY COUNC	Paid	£127.00
18 Oct 2019	Accommodation	Utilities	Electricity	Paid	£23.72
17 Oct 2019	Staffing	Bought-in services	Professional & consultancy	Paid	£475.00
16 Oct 2019	Office Costs	Hospitality	Hospitality coffee for constituentcy office October	Paid	£4.14
11 Oct 2019	Office Costs	Stationery & printing	Banner September 2019	Paid	£48.13
10 Oct 2019	Accommodation	Council tax	60016077 - Council tax overpayment	Repaid	£0.00
4 Oct 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£30.00
2 Oct 2019	Office Costs	Postage & couriers	Copy of files held at office for ICO investigation - next day recorded delivery.	Paid	£17.60
2 Oct 2019	Accommodation	Rent	Direct rental payment	Paid	£2,145.00
1 Oct 2019	Office Costs	TV licence	TVLICENSING.CO.UK	Paid	£154.50
25 Sep 2019	Office Costs	Rent	Direct rental payment	Paid	£2,500.00
23 Sep 2019	Miscellaneous	Translation services (Welsh Language)	Translation services for fflyer	Paid	£21.71
18 Sep 2019	Office Costs	Hospitality	Hospitality coffee for constituents visiting office.	Paid	£4.60
12 Sep 2019	Office Costs	Postage & couriers	Subject Access request to constituent	Paid	£2.92
11 Sep 2019	Accommodation	Rent	Direct rental payment	Paid	£2,145.00
4 Sep 2019	Office Costs	Stationery & printing	Ofice supplies - printer ink	Paid	£259.13
31 Aug 2019	Miscellaneous	Removals	Hire of removal van for moving from [*] [] to [] [*]	Paid	£78.16
27 Aug 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£60.88
27 Aug 2019	Accommodation	Utilities	Other fuel	Paid	£67.00
27 Aug 2019	Accommodation	Utilities	Water	Paid	£72.56
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.