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
18 Apr 2019	Office Costs	Mobile telephone - contract & usage	Mobile phone bill including APPG San Francisci trip	Paid	£186.18
18 Apr 2019	Office Costs	Cleaning services	Office bathroom supplies	Paid	£2.10
9 Apr 2019	Office Costs	Business rates	CARDIFF COUNCIL EPAY	Paid	£526.00
8 Apr 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	CARDIFF COUNCIL EPAY	Paid	£58.96
8 Apr 2019	Office Costs	Hospitality	Coffee for office/constituent use	Paid	£2.30
5 Apr 2019	Miscellaneous	Translation services (Welsh Language)	Translation services - English to welsh	Paid	£12.96
5 Apr 2019	Accommodation	Utilities	Gas	Paid	£201.68
5 Apr 2019	Accommodation	Utilities	Electricity	Paid	£177.90
5 Apr 2019	Accommodation	Utilities	Water	Paid	£68.15
5 Apr 2019	Accommodation	Council tax	WESTMINSTER CITY COUNC	Paid	£122.41
2 Apr 2019	Office Costs	Postage & couriers	I paid to post evidence of Anna's phone bills to IPSA first class signed for	Paid	£2.26
1 Apr 2019	Office Costs	Hospitality	Hospitailty for constituent use in office	Paid	£3.00
1 Apr 2019	Office Costs	Cleaning services	Office cleaning supplies	Paid	£1.95
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.