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MP Expense Claim
David Morris (Conservative - Morecambe and Lunesdale)
Date
Mon 4th Nov 2024
60273026-16
Type
Accommodation
(Utilities)
Description
Final utility bill lonacc
Dual Fuel
Amount
£66.06
Paid
MP Expense Claim
David Morris (Conservative - Morecambe and Lunesdale)
Date
Mon 4th Nov 2024
60273026-17
Type
Accommodation
(Utilities)
Description
Final water bill lonacc
Water
Amount
£20.89
Paid
MP Expense Claim
David Morris (Conservative - Morecambe and Lunesdale)
Date
Tue 29th Oct 2024
6017170-1
Type
Accommodation
(Rent)
Description
[***] - cancellation -4 Nov
Amount
£330.74
Paid
MP Expense Claim
David Morris (Conservative - Morecambe and Lunesdale)
Date
Tue 29th Oct 2024
6017168-1
Type
Office Costs
(Rent)
Description
[***] - Lease cancellation 04/11/24
Amount
£328.78
Paid
MP Expense Claim
David Morris (Conservative - Morecambe and Lunesdale)
Date
Mon 28th Oct 2024
60268608-1
Type
Office Costs
(Bought-in services)
Description
ARMADILLO - MORECAMBE
Administrative services
Amount
£-70.00
Paid
MP Expense Claim
David Morris (Conservative - Morecambe and Lunesdale)
Date
Fri 25th Oct 2024
60273026-12
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£9.00
Paid
MP Expense Claim
David Morris (Conservative - Morecambe and Lunesdale)
Date
Thu 24th Oct 2024
60273026-14
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Work on Riverway House
Amount
£360.00
Paid
MP Expense Claim
David Morris (Conservative - Morecambe and Lunesdale)
Date
Thu 24th Oct 2024
60273026-13
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£5.24
Paid
MP Expense Claim
David Morris (Conservative - Morecambe and Lunesdale)
Date
Tue 22nd Oct 2024
60273026-15
Type
Office Costs
(Bought-in services)
Description
Final Self Assessment 23-24 FY
Parliamentary accountancy
Amount
£258.00
Paid
MP Expense Claim
David Morris (Conservative - Morecambe and Lunesdale)
Date
Sat 19th Oct 2024
60259956-2
Type
Accommodation
(Utilities)
Description
Flat utilities 2
Electricity
Amount
£30.95
Paid