Expenses

Stephen Morgan

327 business-cost claims in 2022/23, as published by IPSA.

All categories £268,691 327 claims

Staffing £208,090 9 claims

Office Costs £30,367 272 claims

Accommodation £25,209 25 claims

MP Travel £2,586 9 claims

Staff Travel £2,439 12 claims

Date	Category	Cost type	Description	Status	Paid
16 Jun 2023	Office Costs	MP Budget Overspend	2022/23 Office Costs Overspend	Repaid	£0.00
4 Apr 2023	Office Costs	Rent		Paid	£750.00
31 Mar 2023	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£832.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£201,694.33
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£48.20
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£14.20
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£114.04
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,624.39
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£279.69
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£80.80
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£25.50
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£15.10
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£14.80
31 Mar 2023	Staff Travel	Mileage - motorcycle	Aggregated figure for travel during 2022-23	Paid	£0.48
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£86.14
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£135.32
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£19.40
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£86.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£42.60
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£216.60
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£30.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£614.96
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,517.31
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£2.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£57.02
22 Mar 2023	Staffing	Pooled staffing services	Parliamentary Research Service (Labour)	Paid	£1,050.00
9 Mar 2023	Accommodation	Rent		Paid	£1,950.00
6 Mar 2023	Office Costs	Hospitality	Hospitality	Paid	£4.15
2 Mar 2023	Office Costs	Rent		Paid	£750.00
24 Feb 2023	Office Costs	Cleaning services	Constituency office cleaning	Paid	£80.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.