Edward Morello Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

27th March 2025 (2)
Date
Thu 27th Mar 2025
60292035-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office cleaning equipment and batteries for clock
Amount
£53.23
Paid
Date
Thu 27th Mar 2025
60292035-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Additional heater supply and install
Amount
£240.00
Paid

25th March 2025 (1)
Date
Tue 25th Mar 2025
90048326-1
Type
Office Costs
(Rent)
Amount
£3,099.00
Paid

18th March 2025 (1)
Date
Tue 18th Mar 2025
90048166-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

18th February 2025 (1)
Date
Tue 18th Feb 2025
90047406-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

31st January 2025 (1)
Date
Fri 31st Jan 2025
60283123-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Floorwork to cover cellar entrance at constituency office
Amount
£385.00
Paid

27th January 2025 (1)
Date
Mon 27th Jan 2025
60284275-1
Type
Office Costs
(TV licence)
Description
PPL PRS LTD
Amount
£154.36
Paid

21st January 2025 (3)
Date
Tue 21st Jan 2025
60284275-2
Type
Office Costs
(Stationery & printing)
Description
STATIONERYU
Amount
£255.44
Paid
Date
Tue 21st Jan 2025
60278224-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical works and heater implementation
Amount
£1,795.20
Paid
Date
Tue 21st Jan 2025
60284275-3
Type
Office Costs
(Equipment - purchase)
Description
WHITELIGHTP
Other office equipment
Amount
£236.38
Paid

20th January 2025 (1)
Date
Mon 20th Jan 2025
60284275-4
Type
Office Costs
(Equipment - purchase)
Description
ROBERT DYAS DORCHESTER
Sundries
Amount
£66.61
Paid

17th January 2025 (1)
Date
Fri 17th Jan 2025
60284275-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£169.00
Paid

16th January 2025 (1)
Date
Thu 16th Jan 2025
60284275-6
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£192.00
Paid

15th January 2025 (1)
Date
Wed 15th Jan 2025
60284275-7
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI
Amount
£127.45
Paid

14th January 2025 (2)
Date
Tue 14th Jan 2025
60284275-8
Type
Office Costs
(Equipment - purchase)
Description
ASDA STORES
Sundries
Amount
£263.50
Paid
Date
Tue 14th Jan 2025
90046609-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

11th January 2025 (1)
Date
Sat 11th Jan 2025
60281117-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£143.25
Paid

9th January 2025 (5)
Date
Thu 9th Jan 2025
60284275-15
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 2423
Amount
£2.45
Paid
Date
Thu 9th Jan 2025
60284275-9
Type
Office Costs
(Service charge & ground Rent)
Description
[***][***][***] [200011799-257]
Amount
£487.67
Paid
Date
Thu 9th Jan 2025
60284275-14
Type
Office Costs
(Hospitality)
Description
TESCO STORES 2423
Amount
£17.89
Paid
Date
Thu 9th Jan 2025
60284275-11
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 2423
Sundries
Amount
£23.60
Paid
Date
Thu 9th Jan 2025
60284275-12
Type
Office Costs
(Cleaning services)
Description
TESCO STORES 2423
Amount
£17.58
Paid

6th January 2025 (2)
Date
Mon 6th Jan 2025
60276997-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AJ Designs Frosting of windows for security and privacy
Amount
£352.08
Paid
Date
Mon 6th Jan 2025
6018188-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£2,784.90
Paid

19th December 2024 (2)
Date
Thu 19th Dec 2024
60281117-2
Type
Accommodation
(Utilities)
Description
BT BUSINESS BILL
Not Applicable
Amount
£111.95
Paid
Date
Thu 19th Dec 2024
60277009-1
Type
Office Costs
(Equipment - purchase)
Description
RECYCLED BUSINESS FURN
Office furniture
Amount
£4,265.00
Paid

17th December 2024 (1)
Date
Tue 17th Dec 2024
90045847-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

12th December 2024 (1)
Date
Thu 12th Dec 2024
60281117-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£58.24
Paid

29th November 2024 (1)
Date
Fri 29th Nov 2024
60269885-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£152.40
Paid

28th November 2024 (1)
Date
Thu 28th Nov 2024
60270221-1
Type
Office Costs
(Stationery & printing)
Description
OFFICESTATIONERY.CO.UK
Amount
£61.60
Paid

14th November 2024 (1)
Date
Thu 14th Nov 2024
90045145-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

21st October 2024 (1)
Date
Mon 21st Oct 2024
60269885-7
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£59.04
Paid

15th October 2024 (1)
Date
Tue 15th Oct 2024
90044570-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

3rd October 2024 (1)
Date
Thu 3rd Oct 2024
60269885-10
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£749.50
Paid

30th September 2024 (2)
Date
Mon 30th Sep 2024
60263052-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 30th Sep 2024
60263052-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

27th September 2024 (1)
Date
Fri 27th Sep 2024
200010613-2
Type
Office Costs
(Rent)
Description
[***]Edward Morello-[***]-1st rent
Amount
£1,050.00
Paid

17th September 2024 (1)
Date
Tue 17th Sep 2024
90043919-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

27th August 2024 (1)
Date
Tue 27th Aug 2024
60252377-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid

16th August 2024 (1)
Date
Fri 16th Aug 2024
4004709-16
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid

12th August 2024 (1)
Date
Mon 12th Aug 2024
6015759-0
Type
Accommodation
(Rent)
Description
Faster payment form - First MTH Rent - [***]
Amount
£2,400.00
Paid

8th August 2024 (1)
Date
Thu 8th Aug 2024
60252377-2
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
1 nights
Amount
£204.31
Paid

30th July 2024 (2)
Date
Tue 30th Jul 2024
60252377-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£29.90
Paid
Date
Tue 30th Jul 2024
60252377-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£179.10
Paid

19th July 2024 (1)
Date
Fri 19th Jul 2024
60252377-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£620.00
Paid