Tom Morrison 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 (80)

Paid (80)

Date
Fri 28th Mar 2025
60291644-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Fri 28th Mar 2025
60287792-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid
Date
Tue 11th Mar 2025
60288422-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TMMP Office - Telecoms (47 Church Road) - Jan and Feb 2025
Landline & internet package
Amount
£77.04
Paid
Date
Mon 10th Mar 2025
60288410-1
Type
Office Costs
(Utilities)
Description
TMMP Office - Gas (47 Church Road) - Jan and Feb 2025
Gas
Amount
£568.53
Paid
Date
Mon 10th Mar 2025
60288417-1
Type
Office Costs
(Utilities)
Description
TMMP Office - Electricity (47 Church Road) - Jan and Feb 2025
Electricity
Amount
£169.86
Paid
Date
Fri 7th Mar 2025
60291644-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid
Date
Fri 7th Mar 2025
60290008-2
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office - office furniture
Office furniture
Amount
£3,120.00
Paid
Date
Tue 4th Mar 2025
60291644-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 27th Feb 2025
60290008-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office - office furniture
Office furniture
Amount
£1,911.60
Paid
Date
Wed 26th Feb 2025
4005123-1865
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.66
Paid
Date
Wed 26th Feb 2025
60289573-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office - Cleaning Service [***] - Feb 2025
Amount
£281.52
Paid
Date
Wed 26th Feb 2025
60287792-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid
Date
Tue 25th Feb 2025
4005123-1864
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£15.74
Paid
Date
Mon 24th Feb 2025
60289566-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Sun 23rd Feb 2025
4005123-747
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£43.08
Paid
Date
Fri 21st Feb 2025
60284208-1
Type
Office Costs
(Utilities)
Description
TMMP Office - Water Rates (47 Church Road, SK8 4NG) - 1/10/24 - 31/03/25
Water
Amount
£303.27
Paid
Date
Fri 21st Feb 2025
4005123-485
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.24
Paid
Date
Fri 21st Feb 2025
4005123-1867
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.63
Paid
Date
Fri 21st Feb 2025
4005123-1866
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.37
Paid
Date
Fri 21st Feb 2025
4005123-746
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.71
Paid
Date
Fri 21st Feb 2025
4005123-1863
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.44
Paid
Date
Fri 21st Feb 2025
4005123-1862
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£47.99
Paid
Date
Wed 12th Feb 2025
60282657-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TMMP Office - Tecocoms (47 Church Row, SK8 4NG)
Landline & internet package
Amount
£106.94
Paid
Date
Tue 11th Feb 2025
60289566-3
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid
Date
Sat 8th Feb 2025
60291678-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£36.13
Paid
Date
Thu 6th Feb 2025
60281345-1
Type
Accommodation
(Council tax)
Description
Council Tax for Accommodation
Amount
£306.64
Paid
Date
Mon 3rd Feb 2025
60289566-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.76
Paid
Date
Mon 3rd Feb 2025
60289566-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.52
Paid
Date
Wed 29th Jan 2025
4005062-530
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.95
Paid
Date
Wed 29th Jan 2025
4005062-518
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£18.16
Paid
Date
Wed 29th Jan 2025
4005062-517
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£36.36
Paid
Date
Wed 29th Jan 2025
4005062-529
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.80
Paid
Date
Wed 29th Jan 2025
4005062-524
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£75.53
Paid
Date
Wed 29th Jan 2025
4005062-523
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£16.88
Paid
Date
Wed 29th Jan 2025
4005062-519
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.08
Paid
Date
Wed 29th Jan 2025
4005062-1278
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£33.00
Paid
Date
Wed 29th Jan 2025
4005062-516
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£21.60
Paid
Date
Wed 29th Jan 2025
4005062-515
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£16.88
Paid
Date
Wed 29th Jan 2025
4005062-526
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£2.02
Paid
Date
Wed 29th Jan 2025
4005062-522
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£1.01
Paid
Date
Wed 29th Jan 2025
4005062-521
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£18.16
Paid
Date
Wed 29th Jan 2025
4005062-531
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£5.17
Paid
Date
Wed 29th Jan 2025
4005062-520
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£18.16
Paid
Date
Wed 29th Jan 2025
4005062-528
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£5.76
Paid
Date
Wed 29th Jan 2025
4005062-532
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£15.73
Paid
Date
Wed 29th Jan 2025
4005062-1279
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£9.52
Paid
Date
Wed 29th Jan 2025
4005062-527
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£476.05
Paid
Date
Wed 29th Jan 2025
4005062-525
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£33.80
Paid
Date
Fri 17th Jan 2025
60284196-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Travel to/from interview - 17th January (Candidate [***]
Amount
£86.79
Paid
Date
Fri 17th Jan 2025
60284196-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Travel to/from interview - 17th January (Candidate [***]
Amount
£129.39
Paid
Date
Wed 8th Jan 2025
60285396-5
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£77.82
Paid
Date
Mon 6th Jan 2025
60280208-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.00
Paid
Date
Mon 6th Jan 2025
60280208-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Thu 2nd Jan 2025
60280208-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Tue 31st Dec 2024
60275367-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£24.24
Paid
Date
Sun 29th Dec 2024
60280208-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 24th Dec 2024
60283717-1
Type
Office Costs
(Utilities)
Description
TMMP Office - Gas (47 Church Road, SK8 4NG)
Gas
Amount
£433.87
Paid
Date
Tue 24th Dec 2024
60283713-1
Type
Office Costs
(Utilities)
Description
TMMP Office - Electricity (47 Church Road, SK8 4NG)
Electricity
Amount
£225.54
Paid
Date
Wed 18th Dec 2024
60275367-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£398.00
Paid
Date
Mon 16th Dec 2024
60277900-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Wed 11th Dec 2024
60275367-4
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£420.00
Paid
Date
Tue 10th Dec 2024
90045798-1
Type
Accommodation
(Rent)
Amount
£2,350.00
Paid
Date
Tue 10th Dec 2024
60277900-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.23
Paid
Date
Wed 4th Dec 2024
60275367-5
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£210.00
Paid
Date
Mon 2nd Dec 2024
60273350-1
Type
Accommodation
(Utilities)
Description
Water bill
Water
Amount
£52.05
Paid
Date
Mon 2nd Dec 2024
60280208-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Fri 29th Nov 2024
60273349-1
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£840.00
Paid
Date
Tue 5th Nov 2024
60273349-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Wed 30th Oct 2024
60267122-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Wed 23rd Oct 2024
60267122-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Mon 14th Oct 2024
60267122-3
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£420.00
Paid
Date
Mon 14th Oct 2024
200010696-4
Type
Accommodation
(Rent)
Description
[***} - Foxtons - Thomas Morrison-[***]-1st rent -
Amount
£2,350.00
Paid
Date
Mon 7th Oct 2024
60267122-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Mon 9th Sep 2024
60257627-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£347.98
Paid
Date
Thu 5th Sep 2024
60257627-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Fri 16th Aug 2024
4004709-44
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£2,450.00
Paid
Date
Fri 16th Aug 2024
4004709-45
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£2,450.00
Paid
Date
Tue 30th Jul 2024
60247634-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Tue 30th Jul 2024
60247634-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 22nd Jul 2024
60247634-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£636.30
Paid