James Morris
ConservativeHalesowen and Rowley RegisMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£1.7M (33)
Office Costs£239.6K (803)
Accommodation£198.9K (342)
Miscellaneous£43.5K (2)
Travel£32.9K (9)
MP Travel£14.6K (8)
Staff Travel£4.1K (8)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,701.93 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £103,222.49 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,198.96 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £99,360.60 | — | Paid |
| Miscellaneous | Staff redundancy payments | £43,073.56 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,160.52 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £9,551.42 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £972.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £407.51 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £379.51 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £141.50 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £80,516.94 | 31 Mar 2025 | Paid |
| Accommodation | Water Final Water Bill | £73.34 | 30 Sept 2024 | Paid |
| Office Costs | Landline & internet package Final office Bill on account BT | £208.61 | 17 Sept 2024 | Paid |
| Accommodation | Landline & internet package Partial Repayment-BT.COM CONSUMER BP-60252053:4 | — | 16 Sept 2024 | Repaid |
| Accommodation | Landline & internet package BT.COM CONSUMER BP | £-49.03 | 10 Sept 2024 | Paid |
| Office Costs | Insurance - buildings Office Insurance | £24.05 | 9 Sept 2024 | Paid |
| Office Costs | Electricity Office Electricity | £17.69 | 9 Sept 2024 | Paid |
| Office Costs | Electricity Office Electricity | £28.77 | 27 Aug 2024 | Paid |
| Accommodation | Landline & internet package BT.COM CONSUMER BP | £75.99 | 27 Aug 2024 | Paid |
| Office Costs | Insurance - buildings Office Insurance | £24.05 | 13 Aug 2024 | Paid |
| Accommodation | Council tax HTTPS://WWW.DUDLEY.GOV | £140.00 | 5 Aug 2024 | Paid |
| Accommodation | Water S STAFFS WATER PBN | £187.37 | 4 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection PREMIER SHREDDING | £90.00 | 2 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £80.76 | 29 Jul 2024 | Paid |
| Accommodation | Landline & internet package BT.COM CONSUMER BP | £75.99 | 22 Jul 2024 | Paid |
| Office Costs | Insurance - buildings Office Insurance | £24.05 | 9 Jul 2024 | Paid |
| Office Costs | Electricity Office Eelctricity | £75.22 | 8 Jul 2024 | Paid |
| Accommodation | Council tax HTTPS://WWW.DUDLEY.GOV | £140.00 | 8 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £81.61 | 25 Jun 2024 | Paid |
| Accommodation | Landline & internet package BT.COM CONSUMER BP | £75.99 | 20 Jun 2024 | Paid |
| Office Costs | Electricity Office Electricity | £109.32 | 14 Jun 2024 | Paid |
| Office Costs | Electricity Office Electricity | £86.48 | 14 Jun 2024 | Paid |
| Office Costs | Service charge & ground Rent Service Charge for Office | £862.39 | 4 Jun 2024 | Paid |
| Accommodation | Council tax HTTPS://WWW.DUDLEY.GOV | £7.00 | 29 May 2024 | Paid |
| Accommodation | Council tax HTTPS://WWW.DUDLEY.GOV | £133.00 | 28 May 2024 | Paid |
| Accommodation | Landline & internet package BT.COM CONSUMER BP | £75.99 | 23 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £81.38 | 23 May 2024 | Paid |
| Office Costs | Insurance - buildings Office Insurance | £24.05 | 10 May 2024 | Paid |
| Accommodation | Council tax HTTPS://WWW.DUDLEY.GOV | £140.00 | 7 May 2024 | Paid |
| Accommodation | Landline & internet package BT.COM CONSUMER BP | £77.91 | 23 Apr 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £82.33 | 23 Apr 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 22 Apr 2024 | Paid |
| Office Costs | Electricity Office Electricity | £88.36 | 16 Apr 2024 | Paid |
| Office Costs | Insurance - buildings Office Insurance | £24.05 | 8 Apr 2024 | Paid |
| Office Costs | Business rates HTTPS://WWW.DUDLEY.GOV | £77.50 | 8 Apr 2024 | Paid |
| Accommodation | Council tax HTTPS://WWW.DUDLEY.GOV | £139.27 | 3 Apr 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £4,212.00 | 31 Mar 2024 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2023-24 | £940.00 | 31 Mar 2024 | Paid |