Expenses

Stephen Morgan

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

All categories £211,090 185 claims

Staffing £148,411 3 claims

Office Costs £22,682 143 claims

Accommodation £20,328 12 claims

Miscellaneous £10,740 1 claim

MP Travel £4,510 13 claims

Staff Travel £4,418 13 claims

Date	Category	Cost type	Description	Status	Paid
12 Oct 2020	Accommodation	MP Budget Overspend	2019-20 Accommodation Overspend	Repaid	£0.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£148,111.03
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£11.99
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£3.70
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£48.80
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,318.15
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£31.90
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£23.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£4.80
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£20.25
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£77.40
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£59.87
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£691.40
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£97.20
31 Mar 2020	Office Costs	Stationery & printing	PC IDEALS RETAIL LIMIT	Paid	£325.90
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£10.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£483.20
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£60.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£233.65
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,980.65
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£34.90
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£169.40
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£8.00
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£104.00
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£113.51
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£341.49
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£941.25
27 Mar 2020	Office Costs	Software & applications	DNH GODADDY.COM EUROPE	Paid	£9.58
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.