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 Apr 2020	Accommodation	Rent		Paid	£2,145.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£144,454.56
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£18.20
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£150.83
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£7.00
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£247.71
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,864.80
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£78.40
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£375.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£19.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£174.87
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£314.10
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,225.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£178.51
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£28.95
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£39.20
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£4,982.80
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£50.30
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£47.70
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£137.34
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£506.00
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£175.60
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£514.85
26 Mar 2020	Office Costs	Cleaning services	Cleaning Services for March for constituency office	Paid	£45.60
25 Mar 2020	Office Costs	Rent		Paid	£2,500.00
25 Mar 2020	Office Costs	Postage & couriers	Redirect of constituency office post whilst office closed due to Covid-19	Paid	£216.00
25 Mar 2020	Miscellaneous	Translation services (Welsh Language)	Welsh translation	Paid	£10.69
18 Mar 2020	Miscellaneous	Translation services (Welsh Language)	Welsh translation	Paid	£6.24
17 Mar 2020	Office Costs	Mobile telephone - contract & usage	Top ups for 4 PAYG mobile phones for consituency office staff to use whilst home working. GBP20 per phone.	Paid	£80.00
16 Mar 2020	Office Costs	Newspapers, journals, magazines	Newspaper to see article by MP	Paid	£0.85
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.