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MP Expense Claim
David Morris (Conservative - Morecambe and Lunesdale)
Date
Fri 30th Aug 2024
60255749-8
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£60.20
Paid
MP Expense Claim
David Morris (Conservative - Morecambe and Lunesdale)
Date
Tue 27th Aug 2024
90043338-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
MP Expense Claim
David Morris (Conservative - Morecambe and Lunesdale)
Date
Sun 25th Aug 2024
60250702-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£73.00
Paid
MP Expense Claim
David Morris (Conservative - Morecambe and Lunesdale)
Date
Sun 25th Aug 2024
60250708-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£124.04
Paid
MP Expense Claim
David Morris (Conservative - Morecambe and Lunesdale)
Date
Thu 22nd Aug 2024
60255749-7
Type
Office Costs
(Bought-in services)
Description
ARMADILLO - MORECAMBE
Administrative services
Amount
£195.20
Paid
MP Expense Claim
David Morris (Conservative - Morecambe and Lunesdale)
Date
Thu 22nd Aug 2024
60255749-5
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£80.17
Paid
MP Expense Claim
David Morris (Conservative - Morecambe and Lunesdale)
Date
Mon 19th Aug 2024
60255749-1
Type
Accommodation
(Council tax)
Description
LONDON BRGH SOUTHWARK
Amount
£1,106.00
Paid
MP Expense Claim
David Morris (Conservative - Morecambe and Lunesdale)
Date
Fri 16th Aug 2024
60254235-6
Type
Accommodation
(Utilities)
Description
E.ON HEAT
Other fuel
Amount
£40.53
Paid
MP Expense Claim
David Morris (Conservative - Morecambe and Lunesdale)
Date
Fri 16th Aug 2024
60254235-7
Type
Accommodation
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£37.76
Paid
MP Expense Claim
David Morris (Conservative - Morecambe and Lunesdale)
Date
Wed 14th Aug 2024
60255748-7
Type
Miscellaneous
(Removals)
Description
HOMEBASE LTD
Amount
£125.00
Paid