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Expenses

Anna McMorrin

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

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18
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
DateCategoryCost typeDescriptionStatusPaid
3 Jul 2019 Office Costs Stationery & printing Office Supplies - printer ink Paid £337.11
26 Jun 2019 Office Costs Rent Direct rental payment Paid £2,500.00
24 Jun 2019 Office Costs Utilities Electricity Paid £78.98
24 Jun 2019 Office Costs Landline phone & internet - rental & usage Landline & internet package Paid £58.13
24 Jun 2019 Office Costs Hospitality Coffee for office for constituents/visitors Paid £2.30
24 Jun 2019 Accommodation Council tax WESTMINSTER CITY COUNC Paid £126.00
20 Jun 2019 Office Costs Stationery & printing Banner May 2019 Paid £27.72
20 Jun 2019 Office Costs Stationery & printing Banner May 2019 Paid £2.77
20 Jun 2019 Office Costs Stationery & printing Banner May 2019 Paid £48.13
20 Jun 2019 Office Costs Postage & couriers Postage costs of stamp to send file to constituent Paid £1.50
20 Jun 2019 Office Costs Landline phone & internet - rental & usage Landline & internet package Paid £55.74
19 Jun 2019 Staffing Training - staff comms and strategy training for new comms officer in team Paid £70.00
19 Jun 2019 Accommodation Rent Direct rental payment Paid £2,513.33
18 Jun 2019 Office Costs Mobile telephone - contract & usage Mobile phone usage and contract Paid £89.05
13 Jun 2019 Office Costs Business rates CARDIFF COUNCIL EPAY Paid £526.00
11 Jun 2019 Office Costs Service charge & ground Rent JAMES AND JENKINS Paid £655.84
5 Jun 2019 Office Costs Translation services (Welsh Language) Welsh translation for June Paid £48.22
4 Jun 2019 Office Costs Business rates CARDIFF COUNCIL EPAY Paid £526.00
4 Jun 2019 Accommodation Council tax WESTMINSTER CITY COUNC Paid £126.00
22 May 2019 Office Costs Postage & couriers Postage charge due to underpayment by sender Paid £1.50
20 May 2019 Accommodation Utilities Gas Paid £23.05
20 May 2019 Accommodation Utilities Electricity Paid £37.30
18 May 2019 Office Costs Mobile telephone - contract & usage Mobile phone contract and usage Paid £201.59
17 May 2019 Accommodation Rent Direct rental payment Paid £2,513.33
15 May 2019 Office Costs Hospitality Tea for use by constituents when they visit constituency office Paid £3.60
26 Apr 2019 Office Costs Hospitality Hospitality for constituent use in office Paid £7.70
25 Apr 2019 Office Costs Postage & couriers Paid postage to Pass office for new employee Paid £6.60
23 Apr 2019 Office Costs Utilities Electricity Paid £74.06
23 Apr 2019 Office Costs Postage & couriers Postage for IPSA receipts for March payment card reconsiliation Paid £2.26
23 Apr 2019 Office Costs Landline phone & internet - rental & usage Landline & internet package Paid £57.11

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.