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
21 Aug 2019	Staffing	Bought-in services	Professional & consultancy	Paid	£2,000.00
21 Aug 2019	Accommodation	Moving Fees	Agency fees	Paid	£155.00
20 Aug 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	CARDIFF COUNCIL EPAY	Paid	£17.08
20 Aug 2019	Office Costs	Utilities	Electricity	Paid	£77.40
20 Aug 2019	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£500.00
20 Aug 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£57.89
20 Aug 2019	Office Costs	Hospitality	Tea and coffee for constituency hospitality	Paid	£10.24
20 Aug 2019	Office Costs	Business rates	CARDIFF COUNCIL EPAY	Paid	£526.00
20 Aug 2019	Accommodation	Council tax	WESTMINSTER CITY COUNC	Paid	£126.00
19 Aug 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£78.00
19 Aug 2019	Office Costs	Utilities	Electricity	Paid	£82.38
19 Aug 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£1.62
19 Aug 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£1.60
19 Aug 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£0.92
19 Aug 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£24.02
16 Aug 2019	Office Costs	Postage & couriers	postage stamp for letter to Parliamentary office from constituency	Paid	£0.83
15 Aug 2019	Staffing	Bought-in services	Professional & consultancy	Paid	£781.30
5 Aug 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	CARDIFF COUNCIL EPAY	Paid	£17.08
5 Aug 2019	Office Costs	Utilities	Water	Paid	£75.10
5 Aug 2019	Office Costs	Business rates	CARDIFF COUNCIL EPAY	Paid	£526.00
5 Aug 2019	Office Costs	Bought-in services	Administrative services	Paid	£40.00
2 Aug 2019	Office Costs	Translation services (Welsh Language)	Welsh translation services	Paid	£5.59
25 Jul 2019	Office Costs	Mobile telephone - contract & usage	Mobile Telephone bill for July	Paid	£115.04
25 Jul 2019	Office Costs	Hospitality	Sweetner for use by constituents when they visit constituency office	Paid	£2.20
23 Jul 2019	Staffing	Pooled staffing services	Parliamentary Research Service (Labour)	Paid	£300.00
19 Jul 2019	Office Costs	Hospitality	coffee for use bu constituents when they visit constituency office	Paid	£2.30
17 Jul 2019	Accommodation	Rent	Direct rental payment	Paid	£2,513.33
16 Jul 2019	Accommodation	Utilities	Electricity	Paid	£59.27
16 Jul 2019	Accommodation	Utilities	Gas	Paid	£11.42
10 Jul 2019	Office Costs	Cleaning services	Cleaning spray for surfaces	Paid	£0.79
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.