MPs / Edward Morello
Claims, 2024 to 25
70 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 23 Jul 2025 | Office Costs Utilities | Water | £139.77 | £139.77 | Paid |
| 26 Jun 2025 | Office Costs Utilities | Electricity | £1,044.83 | £1,044.83 | Paid |
| 23 May 2025 | Accommodation Utilities | Electricity | £44.57 | £44.57 | Paid |
| 2 Apr 2025 | Accommodation Utilities | Electricity | £579.52 | £579.52 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £102,606.08 | £102,606.08 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £237.57 | £237.57 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £199 | £199 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £3,022.63 | £3,022.63 | Paid |
| 31 Mar 2025 | Office Costs Business rates | DORSET COUNCIL CARD PA [200011725-9793] | £509.83 | £509.83 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,613.07 | £2,613.07 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £363.18 | £363.18 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £217.08 | £217.08 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-979.73 | £-979.73 | Paid |
| 27 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Office cleaning equipment and batteries for clock | £53.23 | £53.23 | Paid |
| 27 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Additional heater supply and install | £240 | £240 | Paid |
| 27 Mar 2025 | Office Costs Hospitality | WAITROSE 120 [200011725-10258] | £25.55 | £25.55 | Paid |
| 27 Mar 2025 | Office Costs Equipment - purchase | Sundries | £17.60 | £17.60 | Paid |
| 26 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £2,645 | £2,645 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 18 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £143.94 | £143.94 | Paid |
| 18 Mar 2025 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 14 Mar 2025 | Office Costs Utilities | Gas | £1,425.03 | £1,425.03 | Paid |
| 4 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £157.54 | £157.54 | Paid |
| 4 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £45.54 | £45.54 | Paid |
| 27 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £148.20 | £148.20 | Paid |
| 27 Feb 2025 | Office Costs Equipment - purchase | Sundries | £728.25 | £728.25 | Paid |
| 18 Feb 2025 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 14 Feb 2025 | Office Costs Cleaning services | AMZNMKTPLACE [***] [200011725-961] | £25.97 | £25.97 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | AMZNMKTPLACE [***] [200011725-535] | £31.90 | £31.90 | Paid |
| 5 Feb 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-1305] | £13.32 | £13.32 | Paid |
| 4 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £83.20 | £83.20 | Paid |
| 4 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £104.35 | £104.35 | Paid |
| 4 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £100.68 | £100.68 | Paid |
| 31 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Floorwork to cover cellar entrance at constituency office | £385 | £385 | Paid |
| 27 Jan 2025 | Office Costs TV licence | PPL PRS LTD | £154.36 | £154.36 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | STATIONERYU | £255.44 | £255.44 | Paid |
| 21 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Electrical works and heater implementation | £1,795.20 | £1,795.20 | Paid |
| 21 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £236.38 | £236.38 | Paid |
| 20 Jan 2025 | Office Costs Equipment - purchase | Sundries | £66.61 | £66.61 | Paid |
| 17 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £169 | £169 | Paid |
| 16 Jan 2025 | Office Costs Cleaning services | [***][***][***] | £192 | £192 | Paid |
| 15 Jan 2025 | Office Costs Insurance - contents | HOWDEN UK BROKERS LIMI | £127.45 | £127.45 | Paid |
| 14 Jan 2025 | Office Costs Equipment - purchase | Sundries | £263.50 | £263.50 | Paid |
| 14 Jan 2025 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 11 Jan 2025 | Accommodation Utilities | Electricity | £143.25 | £143.25 | Paid |
| 9 Jan 2025 | Office Costs Stationery & printing | TESCO STORES 2423 | £2.45 | £2.45 | Paid |
| 9 Jan 2025 | Office Costs Service charge & ground Rent | [***][***][***] [200011799-257] | £487.67 | £487.67 | Paid |
| 9 Jan 2025 | Office Costs Hospitality | TESCO STORES 2423 | £17.89 | £17.89 | Paid |
| 9 Jan 2025 | Office Costs Equipment - purchase | Sundries | £23.60 | £23.60 | Paid |
| 9 Jan 2025 | Office Costs Cleaning services | TESCO STORES 2423 | £17.58 | £17.58 | Paid |
| 6 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | AJ Designs Frosting of windows for security and privacy | £352.08 | £352.08 | Paid |
| 19 Dec 2024 | Office Costs Equipment - purchase | Office furniture | £4,265 | £4,265 | Paid |
| 19 Dec 2024 | Accommodation Utilities | Not Applicable | £111.95 | £111.95 | Paid |
| 17 Dec 2024 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 12 Dec 2024 | Accommodation Utilities | Water | £58.24 | £58.24 | Paid |
| 29 Nov 2024 | Accommodation Utilities | Electricity | £152.40 | £152.40 | Paid |
| 28 Nov 2024 | Office Costs Stationery & printing | OFFICESTATIONERY.CO.UK | £61.60 | £61.60 | Paid |
| 14 Nov 2024 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 21 Oct 2024 | Accommodation Utilities | Electricity | £59.04 | £59.04 | Paid |
| 15 Oct 2024 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 3 Oct 2024 | Accommodation Council tax | WWW.WESTMINSTER.GOV.UK | £749.50 | £749.50 | Paid |
| 30 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011799-256] | £832.44 | £832.44 | Paid |
| 30 Sep 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 17 Sep 2024 | Accommodation Rent | £2,400 | £2,400 | Paid | |
| 27 Aug 2024 | Accommodation Hotel - London | [***][***][***] | £195 | £195 | Paid |
| 16 Aug 2024 | Staffing Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | £4,900 | £4,900 | Paid |
| 12 Aug 2024 | Accommodation Rent | Faster payment form - First MTH Rent - [***] | £2,400 | £2,400 | Paid |
| 8 Aug 2024 | Accommodation Hotel - London | BOOKING.COM | £204.31 | £204.31 | Paid |
| 30 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £29.90 | £29.90 | Paid |
| 30 Jul 2024 | Accommodation Hotel - London | [***][***][***] | £179.10 | £179.10 | Paid |