David Morris
ConservativeMorecambe and LunesdaleMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£1.7M (53)
Office Costs£356.7K (1478)
Accommodation£314.9K (383)
Travel£225.0K (9)
MP Travel£126.8K (89)
Miscellaneous£83.0K (13)
Staff Travel£37.3K (21)
Dependant Travel£291 (1)
Miscellaneous Expenses£165 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £116,533.17 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £78,677.94 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,602.23 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,660.38 | — | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £5,292.72 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £17,333.69 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £7,136.76 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £150.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £4,312.75 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £120.90 | 31 Mar 2025 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £3,109.94 | 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 | £110,230.26 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £468.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £65,881.26 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £274.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £25.00 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £414.30 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £481.50 | 31 Mar 2025 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £9.70 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,132.06 | 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 | £13,937.99 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £140.00 | 31 Mar 2025 | Paid |
| Accommodation | Water Final water bill lonacc | £20.89 | 4 Nov 2024 | Paid |
| Accommodation | Dual Fuel Final utility bill lonacc | £66.06 | 4 Nov 2024 | Paid |
| Office Costs | Administrative services ARMADILLO - MORECAMBE | £-70.00 | 28 Oct 2024 | Paid |
| Office Costs | Postage & couriers Postage | £9.00 | 25 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Work on Riverway House | £360.00 | 24 Oct 2024 | Paid |
| Office Costs | Stationery & printing Stationery | £5.24 | 24 Oct 2024 | Paid |
| Office Costs | Parliamentary accountancy Final Self Assessment 23-24 FY | £258.00 | 22 Oct 2024 | Paid |
| Accommodation | Electricity Flat utilities 2 | £30.95 | 19 Oct 2024 | Paid |
| Accommodation | Electricity Electric flat | £41.95 | 19 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Storage | £8.99 | 13 Oct 2024 | Paid |
| Miscellaneous | Removals Removals from London Property including items from HOC Office | £2,178.00 | 7 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone Billing | £73.00 | 28 Sept 2024 | Paid |
| Office Costs | Postage & couriers Postage | £8.95 | 28 Sept 2024 | Paid |
| Miscellaneous | Removals Skip | £265.00 | 17 Sept 2024 | Paid |
| Miscellaneous | Removals Skip | £51.00 | 17 Sept 2024 | Paid |
| Office Costs | Stationery & printing Storage boxes | £80.00 | 16 Sept 2024 | Paid |
| Office Costs | Legal costs RESTORE DATASHRED | £336.00 | 4 Sept 2024 | Paid |
| Office Costs | Stationery & printing Storage Boxes | £80.00 | 2 Sept 2024 | Paid |
| Office Costs | Stationery & printing Storage Boxes | £80.00 | 2 Sept 2024 | Paid |
| Office Costs | Administrative services ARMADILLO - MORECAMBE | £327.67 | 2 Sept 2024 | Paid |
| Office Costs | Stationery & printing WWW.RYMAN.CO.UK | £23.94 | 2 Sept 2024 | Paid |
| Accommodation | Electricity ECOTRICITY | £46.47 | 30 Aug 2024 | Paid |
| Office Costs | Stationery & printing RYMAN | £60.20 | 30 Aug 2024 | Paid |
| Accommodation | Water THAMES WATER | £26.00 | 30 Aug 2024 | Paid |
| Office Costs | Stationery & printing WWW.AMAZON. [***] | £47.99 | 30 Aug 2024 | Paid |
| Accommodation | Other fuel E.ON HEAT | £40.00 | 30 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Bill | £73.00 | 25 Aug 2024 | Paid |
| Office Costs | Stationery & printing Stationary | £124.04 | 25 Aug 2024 | Paid |