Expenses

Stephen Morgan

227 business-cost claims in 2021/22, as published by IPSA.

All categories £239,171 227 claims

Staffing £185,506 6 claims

Office Costs £25,729 195 claims

Accommodation £24,379 15 claims

MP Travel £2,481 6 claims

Staff Travel £1,075 5 claims

Date	Category	Cost type	Description	Status	Paid
4 Jul 2022	Accommodation	MP Budget Overspend	2021-22 Accommodation Budget Overspend	Repaid	£0.00
31 Mar 2022	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£2,163.27
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£180,301.06
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£895.61
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£5.60
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£5.80
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£71.87
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£96.50
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£8,583.30
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£23.90
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£28.00
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£30.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£473.05
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,906.01
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£20.00
8 Mar 2022	Accommodation	Rent		Paid	£1,863.33
6 Mar 2022	Office Costs	Postage & couriers	Return hard copy of property lease	Paid	£6.85
6 Mar 2022	Office Costs	Cleaning services	Cleaner for constituency office	Paid	£80.00
6 Mar 2022	Office Costs	Cleaning services	Office window cleaning for consitituency office	Paid	£15.00
4 Mar 2022	Office Costs	Stationery & printing	Files and plastic pockets	Paid	£7.88
15 Feb 2022	Office Costs	Maintenance, Redecorations & Repairs	VIKING UK	Paid	£44.17
15 Feb 2022	Office Costs	Maintenance, Redecorations & Repairs	NUMATIC INTERNATIONAL	Paid	£44.99
8 Feb 2022	Office Costs	Postage & couriers	Stamps for the office and special delivery post for new lease	Paid	£13.24
8 Feb 2022	Accommodation	Rent		Paid	£1,863.33
4 Feb 2022	Office Costs	Stationery & printing	Mouse batteries	Paid	£2.00
2 Feb 2022	Office Costs	Cleaning services	Office cleaning for 72 Albert Road	Paid	£80.00
28 Jan 2022	Office Costs	Utilities	Water	Paid	£41.50
28 Jan 2022	Office Costs	Hospitality	Coffee , tea bags, milk	Paid	£14.00
28 Jan 2022	Office Costs	Hospitality	Milk, biscuits, coffee for meeting in office	Paid	£5.45
28 Jan 2022	Office Costs	Cleaning services	( anti bac ,polish, toilet roll)	Paid	£6.65
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.