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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Paid (116)

Paid (116)

Date
Fri 24th Oct 2025
60339653-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£81.75
Paid
Date
Fri 17th Oct 2025
60339653-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£67.24
Paid
Date
Wed 3rd Sep 2025
60323205-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Cleaning August 2025
Amount
£72.00
Paid
Date
Tue 26th Aug 2025
60323496-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£55.99
Paid
Date
Tue 26th Aug 2025
60322026-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office cleaning costs July 2025 (cleaning code not available through staff claim)
Amount
£72.00
Paid
Date
Mon 18th Aug 2025
60323496-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£155.94
Paid
Date
Mon 18th Aug 2025
60323496-3
Type
Office Costs
(Stationery & printing)
Description
INK JUNGLE LTD
Amount
£249.95
Paid
Date
Mon 18th Aug 2025
60320929-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Mon 4th Aug 2025
60323496-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£50.64
Paid
Date
Mon 4th Aug 2025
60323496-6
Type
Office Costs
(Utilities)
Description
TOMATO ENERGY LIMITED
Electricity
Amount
£428.40
Paid
Date
Wed 30th Jul 2025
60318216-1
Type
Office Costs
(Stationery & printing)
Description
ADVANTAGE DIGITAL PRIN
Amount
£72.00
Paid
Date
Thu 24th Jul 2025
60318216-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£88.25
Paid
Date
Wed 23rd Jul 2025
60318216-3-C
Type
Office Costs
(Utilities)
Description
WATER SERVICES [200012445-1]
Water
Amount
£139.77
Paid
Date
Wed 23rd Jul 2025
60318216-3
Type
Office Costs
(Utilities)
Description
WATER SERVICES [200012445-0]
Water
Amount
£401.38
Paid
Date
Mon 21st Jul 2025
60315779-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
June 25 office cleaning costs
Amount
£72.00
Paid
Date
Mon 21st Jul 2025
60318216-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Fri 18th Jul 2025
60318216-8
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£988.78
Paid
Date
Fri 18th Jul 2025
60318216-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£155.94
Paid
Date
Fri 18th Jul 2025
60318216-7
Type
Office Costs
(Utilities)
Description
TOMATO ENERGY LIMITED
Electricity
Amount
£156.24
Paid
Date
Fri 4th Jul 2025
60318216-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£50.64
Paid
Date
Thu 26th Jun 2025
60312059-5-C
Type
Office Costs
(Utilities)
Description
TOMATO ENERGY LIMITED [200012345-1]
Electricity
Amount
£1,044.83
Paid
Date
Thu 26th Jun 2025
60312059-4
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£116.06
Paid
Date
Thu 26th Jun 2025
60312059-5
Type
Office Costs
(Utilities)
Description
TOMATO ENERGY LIMITED [200012345-0]
Electricity
Amount
£579.41
Paid
Date
Mon 16th Jun 2025
60312059-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£156.18
Paid
Date
Wed 11th Jun 2025
4005314-41
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£363.60
Paid
Date
Mon 9th Jun 2025
60312059-10
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£130.43
Paid
Date
Mon 9th Jun 2025
60312059-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£54.09
Paid
Date
Mon 9th Jun 2025
60312059-9
Type
Office Costs
(Stationery & printing)
Description
INK JUNGLE LTD
Amount
£354.95
Paid
Date
Fri 6th Jun 2025
60306782-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Monthly cleaning costs May 2025
Amount
£72.00
Paid
Date
Fri 6th Jun 2025
60306782-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Monthly cleaning costs April 2025
Amount
£72.00
Paid
Date
Thu 5th Jun 2025
60312059-15
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£50.64
Paid
Date
Mon 2nd Jun 2025
60312059-19
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£156.18
Paid
Date
Fri 23rd May 2025
60306479-1-C
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD [200011990-2]
Electricity
Amount
£44.57
Paid
Date
Fri 23rd May 2025
60306479-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD [200011991-0]
Electricity
Amount
£219.72
Paid
Date
Mon 19th May 2025
60306479-2
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£127.22
Paid
Date
Fri 9th May 2025
60306479-4
Type
Office Costs
(Business rates)
Description
DORSET COUNCIL CARD PA
Amount
£125.00
Paid
Date
Wed 7th May 2025
60306479-5
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£127.22
Paid
Date
Tue 6th May 2025
60306479-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£50.64
Paid
Date
Tue 6th May 2025
60306479-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£156.18
Paid
Date
Wed 30th Apr 2025
60300988-1
Type
Office Costs
(Business rates)
Description
DORSET COUNCIL CARD PA
Amount
£50.08
Paid
Date
Fri 25th Apr 2025
60300988-3
Type
Office Costs
(Stationery & printing)
Description
INK JUNGLE LTD
Amount
£144.95
Paid
Date
Mon 7th Apr 2025
60300988-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£50.64
Paid
Date
Mon 7th Apr 2025
60300988-5
Type
Office Costs
(Business rates)
Description
DORSET COUNCIL CARD PA
Amount
£621.50
Paid
Date
Fri 4th Apr 2025
60300988-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£302.40
Paid
Date
Wed 2nd Apr 2025
60300988-7
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD [200011798-457]
Electricity
Amount
£579.52
Paid
Date
Mon 31st Mar 2025
200011493-757
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-979.73
Paid
Date
Mon 31st Mar 2025
60300988-9
Type
Office Costs
(Business rates)
Description
DORSET COUNCIL CARD PA [200011725-9793]
Amount
£509.83
Paid
Date
Mon 31st Mar 2025
200011493-758
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,861.27
Paid
Date
Mon 31st Mar 2025
60294753-4
Type
Office Costs
(Equipment - purchase)
Description
ETSY.COM LOTTIEPRINTDE [200011725-9790] [200011800-112]
Other office equipment
Amount
£84.25
Paid
Date
Mon 31st Mar 2025
60294753-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-9788] [200011800-114]
Other office equipment
Amount
£96.00
Paid
Date
Mon 31st Mar 2025
60294753-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-9789] [200011800-115]
Sundries
Amount
£63.86
Paid
Date
Mon 31st Mar 2025
60294753-5
Type
Office Costs
(Equipment - purchase)
Description
STEVE BANE FABRICS [200011725-9791] [200011800-113]
Office furniture
Amount
£793.80
Paid
Date
Mon 31st Mar 2025
60294753-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-9792] [200011800-116]
Amount
£60.52
Paid
Date
Thu 27th Mar 2025
60292035-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Additional heater supply and install
Amount
£240.00
Paid
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
60294753-6
Type
Office Costs
(Equipment - purchase)
Description
BRITISH HEART FOUNDATI [200011725-10257]
Sundries
Amount
£17.60
Paid
Date
Thu 27th Mar 2025
60294753-7
Type
Office Costs
(Hospitality)
Description
WAITROSE 120 [200011725-10258]
Amount
£25.55
Paid
Date
Wed 26th Mar 2025
60294753-8
Type
Office Costs
(Equipment - purchase)
Description
CARPETS SELECT [200011725-10212]
Other office equipment
Amount
£2,645.00
Paid
Date
Tue 25th Mar 2025
90048326-1
Type
Office Costs
(Rent)
Amount
£3,099.00
Paid
Date
Thu 20th Mar 2025
200011512-1758
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid
Date
Tue 18th Mar 2025
90048166-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Tue 18th Mar 2025
60294753-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-7199]
Landline & internet package
Amount
£143.94
Paid
Date
Fri 14th Mar 2025
60295869-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO. [200011725-7371]
Gas
Amount
£1,425.03
Paid
Date
Tue 4th Mar 2025
60294753-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-3509]
Landline & internet package
Amount
£157.54
Paid
Date
Tue 4th Mar 2025
60294753-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-3508]
Landline & internet package
Amount
£45.54
Paid
Date
Thu 27th Feb 2025
60292873-2
Type
Office Costs
(Equipment - purchase)
Description
WHITELIGHTP [200011725-1851]
Other office equipment
Amount
£148.20
Paid
Date
Thu 27th Feb 2025
60292873-1
Type
Office Costs
(Equipment - purchase)
Description
ETSY.COM LOTTIEPRINTDE [200011725-1850]
Sundries
Amount
£728.25
Paid
Date
Tue 18th Feb 2025
90047406-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Fri 14th Feb 2025
60292873-4
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE [***] [200011725-961]
Amount
£25.97
Paid
Date
Wed 12th Feb 2025
60292873-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***] [200011725-535]
Amount
£31.90
Paid
Date
Wed 5th Feb 2025
60292873-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***] [200011725-1305]
Amount
£13.32
Paid
Date
Tue 4th Feb 2025
60292873-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-1572]
Landline & internet package
Amount
£100.68
Paid
Date
Tue 4th Feb 2025
60292873-11
Type
Office Costs
(Equipment - purchase)
Description
STATIONERYU [200011725-1570]
Other office equipment
Amount
£104.35
Paid
Date
Tue 4th Feb 2025
60292873-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-1571]
Landline & internet package
Amount
£83.20
Paid
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
Date
Mon 27th Jan 2025
60284275-1
Type
Office Costs
(TV licence)
Description
PPL PRS LTD
Amount
£154.36
Paid
Date
Tue 21st Jan 2025
60284275-3
Type
Office Costs
(Equipment - purchase)
Description
WHITELIGHTP
Other office equipment
Amount
£236.38
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
60284275-2
Type
Office Costs
(Stationery & printing)
Description
STATIONERYU
Amount
£255.44
Paid
Date
Mon 20th Jan 2025
60284275-4
Type
Office Costs
(Equipment - purchase)
Description
ROBERT DYAS DORCHESTER
Sundries
Amount
£66.61
Paid
Date
Fri 17th Jan 2025
60284275-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£169.00
Paid
Date
Thu 16th Jan 2025
60284275-6
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£192.00
Paid
Date
Wed 15th Jan 2025
60284275-7
Type
Office Costs
(Insurance - contents)
Description
HOWDEN UK BROKERS LIMI
Amount
£127.45
Paid
Date
Tue 14th Jan 2025
90046609-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Tue 14th Jan 2025
60284275-8
Type
Office Costs
(Equipment - purchase)
Description
ASDA STORES
Sundries
Amount
£263.50
Paid
Date
Sat 11th Jan 2025
60281117-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£143.25
Paid
Date
Thu 9th Jan 2025
60284275-12
Type
Office Costs
(Cleaning services)
Description
TESCO STORES 2423
Amount
£17.58
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
60284275-14
Type
Office Costs
(Hospitality)
Description
TESCO STORES 2423
Amount
£17.89
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
60284275-15
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 2423
Amount
£2.45
Paid
Date
Thu 9th Jan 2025
60284275-9-C
Type
Office Costs
(Service charge & ground Rent)
Description
[***][***][***] [200011800-179]
Amount
£1,512.33
Paid
Date
Mon 6th Jan 2025
6018188-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£2,784.90
Paid
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
Thu 19th Dec 2024
60277009-1
Type
Office Costs
(Equipment - purchase)
Description
RECYCLED BUSINESS FURN
Office furniture
Amount
£4,265.00
Paid
Date
Thu 19th Dec 2024
60281117-2
Type
Accommodation
(Utilities)
Description
BT BUSINESS BILL
Not Applicable
Amount
£111.95
Paid
Date
Tue 17th Dec 2024
90045847-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Thu 12th Dec 2024
60281117-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£58.24
Paid
Date
Fri 29th Nov 2024
60269885-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£152.40
Paid
Date
Thu 28th Nov 2024
60270221-1
Type
Office Costs
(Stationery & printing)
Description
OFFICESTATIONERY.CO.UK
Amount
£61.60
Paid
Date
Thu 14th Nov 2024
90045145-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Mon 21st Oct 2024
60269885-7
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£59.04
Paid
Date
Tue 15th Oct 2024
90044570-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Thu 3rd Oct 2024
60269885-10
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£749.50
Paid
Date
Mon 30th Sep 2024
60263052-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
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
60263052-2-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011800-117]
Amount
£607.56
Paid
Date
Fri 27th Sep 2024
200010613-2
Type
Office Costs
(Rent)
Description
[***]Edward Morello-[***]-1st rent
Amount
£1,050.00
Paid
Date
Tue 17th Sep 2024
90043919-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Tue 27th Aug 2024
60252377-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
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
Date
Mon 12th Aug 2024
6015759-0
Type
Accommodation
(Rent)
Description
Faster payment form - First MTH Rent - [***]
Amount
£2,400.00
Paid
Date
Thu 8th Aug 2024
60252377-2
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
1 nights
Amount
£204.31
Paid
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
Date
Fri 19th Jul 2024
60252377-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£620.00
Paid