MPs / Stephen Morgan
Claims, 2024 to 25
267 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 12 Sep 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | UK HUB 2 [200012659-6] | £55.92 | £55.92 | Paid |
| 10 Apr 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £-149.99 | £-149.99 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £214,784.06 | £214,784.06 | Paid |
| 31 Mar 2025 | Staff Travel Railcard | Aggregated figure for travel during 2024-25 | £30 | £30 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £2,219.83 | £2,219.83 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £137.02 | £137.02 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £7.60 | £7.60 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £8 | £8 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £112 | £112 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £70.43 | £70.43 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £150.80 | £150.80 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £10,438.36 | £10,438.36 | Paid |
| 31 Mar 2025 | MP Travel Railcard | Aggregated figure for travel during 2024-25 | £30 | £30 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £415.05 | £415.05 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £37.22 | £37.22 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £88 | £88 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £24,959.37 | £24,959.37 | Paid |
| 29 Mar 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] [200011725-9592] | £15.23 | £15.23 | Paid |
| 29 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £149.99 | £149.99 | Paid |
| 23 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-6069] | £40.78 | £40.78 | Paid |
| 23 Mar 2025 | Office Costs Software & applications | DNH GODADDY [***] [200011725-6070] | £25.18 | £25.18 | Paid |
| 21 Mar 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £1,150 | £1,150 | Paid |
| 21 Mar 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £1,150 | £1,150 | Paid |
| 21 Mar 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £1,150 | £1,150 | Paid |
| 21 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-5507] | £31.99 | £31.99 | Paid |
| 19 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-6329] | £29.68 | £29.68 | Paid |
| 19 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-6328] | £99 | £99 | Paid |
| 19 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £140 | £140 | Paid |
| 19 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £196.95 | £196.95 | Paid |
| 19 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £388.95 | £388.95 | Paid |
| 18 Mar 2025 | Office Costs Utilities | Electricity | £522.61 | £522.61 | Paid |
| 18 Mar 2025 | Office Costs Utilities | Water | £9.44 | £9.44 | Paid |
| 17 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £60 | £60 | Paid |
| 16 Mar 2025 | Office Costs Software & applications | DNH GODADDY [***] [200011725-5771] | £8.39 | £8.39 | Paid |
| 14 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-5837] | £3.28 | £3.28 | Paid |
| 13 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-4168] | £8.34 | £8.34 | Paid |
| 13 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-4169] | £6.91 | £6.91 | Paid |
| 13 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-4167] | £8.99 | £8.99 | Paid |
| 13 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-3945] | £6.04 | £6.04 | Paid |
| 13 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-6149] | £15.96 | £15.96 | Paid |
| 12 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-4464] | £80.50 | £80.50 | Paid |
| 11 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £149.87 | £149.87 | Paid |
| 10 Mar 2025 | Staffing Training - staff | ST JOHN AMBULANCE [200011725-4877] | £200.40 | £200.40 | Paid |
| 10 Mar 2025 | Office Costs Stationery & printing | ST JOHN AMBULANCE [200011725-4876] | £56.64 | £56.64 | Paid |
| 10 Mar 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] [200011725-4875] | £15.31 | £15.31 | Paid |
| 10 Mar 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] [200011725-4874] | £6.65 | £6.65 | Paid |
| 8 Mar 2025 | Office Costs Software & applications | WP GOOGLE MAPS [200011725-4305] | £18.42 | £18.42 | Paid |
| 8 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £139.98 | £139.98 | Paid |
| 7 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | UK HUB 2 [200011725-3784] | £55.92 | £55.92 | Paid |
| 7 Mar 2025 | Office Costs Software & applications | MAILCHIMP MISC [200011725-3785] | £72.12 | £72.12 | Paid |
| 7 Mar 2025 | Office Costs Cleaning services | [***][***][***] [200011725-3783] | £600 | £600 | Paid |
| 4 Mar 2025 | Accommodation Utilities | Electricity | £66.05 | £66.05 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | WWW.BUCKSTUDIO.CO.UK | £392.89 | £392.89 | Paid |
| 23 Feb 2025 | Office Costs Software & applications | DNH GODADDY [***] | £25.18 | £25.18 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Repayment of 60261758:1 | £0 | £0 | Repaid |
| 21 Feb 2025 | Office Costs Stationery & printing | UK FLYERS | £271.20 | £271.20 | Paid |
| 21 Feb 2025 | Office Costs Hospitality | Repayment of 60256067:1 | £0 | £0 | Repaid |
| 18 Feb 2025 | Accommodation Council tax | LONDON BOROUGH OF LAMB | £233.81 | £233.81 | Paid |
| 16 Feb 2025 | Office Costs Software & applications | DNH GODADDY [***] | £8.39 | £8.39 | Paid |
| 10 Feb 2025 | Office Costs Utilities | Water | £11.33 | £11.33 | Paid |
| 10 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £148.73 | £148.73 | Paid |
| 8 Feb 2025 | Office Costs Software & applications | WP GOOGLE MAPS | £19.13 | £19.13 | Paid |
| 7 Feb 2025 | Office Costs Stationery & printing | STICKERMULE.COM | £89 | £89 | Paid |
| 7 Feb 2025 | Office Costs Software & applications | MAILCHIMP MISC | £75.01 | £75.01 | Paid |
| 6 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £60 | £60 | Paid | |
| 5 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | UK HUB 2 | £67.06 | £67.06 | Paid |
| 3 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £14 | £14 | Paid | |
| 3 Feb 2025 | Accommodation Utilities | Electricity | £128.64 | £128.64 | Paid |
| 31 Jan 2025 | Office Costs Utilities | Water | £10.22 | £10.22 | Paid |
| 30 Jan 2025 | Office Costs Stationery & printing | AMZNBUSINESS [***] | £4.62 | £4.62 | Paid |
| 30 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £11.63 | £11.63 | Paid |
| 30 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £4.99 | £4.99 | Paid |
| 30 Jan 2025 | Office Costs Stationery & printing | AMZNBUSINESS [***] | £8.23 | £8.23 | Paid |
| 26 Jan 2025 | Miscellaneous Removals | WWW.ANYVAN.COM | £47 | £47 | Paid |
| 25 Jan 2025 | Miscellaneous Removals | WWW.ANYVAN.COM | £142 | £142 | Paid |
| 23 Jan 2025 | Office Costs Software & applications | DNH GODADDY [***] | £25.18 | £25.18 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £58.17 | £58.17 | Paid |
| 16 Jan 2025 | Office Costs Software & applications | DNH GODADDY [***] | £8.39 | £8.39 | Paid |
| 16 Jan 2025 | Office Costs Cleaning services | [***][***][***] | £300 | £300 | Paid |
| 8 Jan 2025 | Office Costs Software & applications | WP GOOGLE MAPS | £18.99 | £18.99 | Paid |
| 8 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £148.73 | £148.73 | Paid |
| 7 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £9.47 | £9.47 | Paid |
| 7 Jan 2025 | Office Costs Stationery & printing | ZETTLE_ PORTSMOUTH FUN | £29.35 | £29.35 | Paid |
| 7 Jan 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £13.82 | £13.82 | Paid |
| 7 Jan 2025 | Office Costs Software & applications | MAILCHIMP MISC | £74.69 | £74.69 | Paid |
| 7 Jan 2025 | Accommodation Utilities | Electricity | £113.34 | £113.34 | Paid |
| 7 Jan 2025 | Accommodation Council tax | L B SOUTHWARK - INT | £120 | £120 | Paid |
| 6 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | UK HUB 2 | £55.92 | £55.92 | Paid |
| 6 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Repayment of 60250698:1 Flea Treatment for the kitchen are in constituency office | £0 | £0 | Repaid |
| 6 Jan 2025 | Office Costs Hospitality | Repayment of claim 60253713:1 tea bags and milk for office meetings | £0 | £0 | Repaid |
| 6 Jan 2025 | Office Costs Cleaning services | Repayment of claim 60250549:1 Feminine hygiene products | £0 | £0 | Repaid |
| 23 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 23 Dec 2024 | Office Costs Utilities | Other fuel | £150.23 | £150.23 | Paid |
| 23 Dec 2024 | Office Costs Utilities | Other fuel | £384.85 | £384.85 | Paid |
| 23 Dec 2024 | Office Costs Utilities | Water | £30.04 | £30.04 | Paid |
| 23 Dec 2024 | Office Costs Software & applications | DNH GODADDY [***] | £25.18 | £25.18 | Paid |
| 18 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £165 | £165 | Paid | |
| 16 Dec 2024 | Office Costs Software & applications | DNH GODADDY [***] | £8.39 | £8.39 | Paid |
| 11 Dec 2024 | Accommodation Utilities | Electricity | £105.08 | £105.08 | Paid |
| 10 Dec 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | UK HUB 2 | £52.26 | £52.26 | Paid |