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Anne Marie Morris
ConservativeNewton AbbotMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£2.0M (46)
Office Costs£333.1K (1664)
Accommodation£306.0K (318)
Travel£65.2K (9)
MP Travel£42.9K (26)
Miscellaneous£26.0K (7)
Staff Travel£6.5K (31)
Miscellaneous Expenses£1.7K (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,219.50 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,196.42 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,899.00 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,565.12 | — | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,568.31 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £189.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £145.13 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £30.00 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £202.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £84.16 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,489.38 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £5.20 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £297.98 | 31 Mar 2025 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £2.60 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £6,325.48 | 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 | £6,672.94 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £13,907.12 | 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 | £86,550.09 | 31 Mar 2025 | Paid |
| Office Costs | Postage & couriers Parcel to Return Parli Laptop | £15.04 | 1 Nov 2024 | Paid |
| Staffing | Training - staff [***] [***] Coaching | £1,056.00 | 28 Oct 2024 | Paid |
| Office Costs | Water Final Water Rates Bill | £43.03 | 22 Oct 2024 | Paid |
| Office Costs | Other [***] - Anne Morris - GE Asset Purchase - [***] | £-397.74 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Anne Morris - GE Asset Purchase - [***] | £-397.74 | 17 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-494.01 | 9 Oct 2024 | Paid |
| Accommodation | Electricity EDF Final Bill | £22.47 | 23 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office Repairs balancing payment | £1,040.00 | 16 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 Mobile Phone September | £51.83 | 16 Sept 2024 | Paid |
| Accommodation | Council tax Final Bill on leaving [***] - £706.54 less £405 already claimed | £301.54 | 12 Sept 2024 | Paid |
| Office Costs | Insurance - contents Office Insurance & Public Liability | £51.17 | 5 Sept 2024 | Paid |
| Office Costs | Internet Cancellation Fee for Fibre Broadband | £362.00 | 5 Sept 2024 | Paid |
| Office Costs | Internet Final Month on Office Internet | £60.00 | 5 Sept 2024 | Paid |
| Miscellaneous | Maintenance, Redecorations & Repairs [***] Repairs to the office | £10,310.00 | 2 Sept 2024 | Paid |
| Office Costs | Business rates Business Rates final amount to 28/9/24 £179, less £7.67 + £256 - £268.91 | £158.42 | 2 Sept 2024 | Paid |
| Office Costs | Cleaning services Office Cleaning - August | £261.47 | 31 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Part payment for repair works to cancel lease | £5,000.00 | 29 Aug 2024 | Paid |
| Accommodation | Electricity Energy use to 26th August | £112.12 | 28 Aug 2024 | Paid |
| Office Costs | Electricity Electricity Bill August | £87.09 | 22 Aug 2024 | Paid |
| Office Costs | Cleaning services Office clearance & tidy up | £295.00 | 19 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Bill August | £53.13 | 15 Aug 2024 | Paid |
| Office Costs | Postage & couriers Return Envelopes to HOC | £33.23 | 9 Aug 2024 | Paid |
| Office Costs | Postage & couriers Return HOC envelopes | £25.84 | 9 Aug 2024 | Paid |
| Office Costs | Postage & couriers Return Envelopes to HOC | £14.78 | 9 Aug 2024 | Paid |
| Office Costs | Water Water Rates for Unit 2 | £54.97 | 7 Aug 2024 | Paid |
| Office Costs | Insurance - contents Contents & Public Laibility Insurance | £51.29 | 5 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Annual Management Charge - Pro Rata | £310.12 | 5 Aug 2024 | Paid |
| Office Costs | Insurance - buildings Buildings Insurance | £210.54 | 5 Aug 2024 | Paid |
| Office Costs | Business rates Business Rates Downstairs | £179.00 | 1 Aug 2024 | Paid |
| Office Costs | Business rates Business Rates Upstairs | £256.00 | 1 Aug 2024 | Paid |
| Accommodation | Council tax Westminster City Council - Council Tax August | £135.00 | 1 Aug 2024 | Paid |
| Office Costs | Cleaning services Office Cleaning | £261.47 | 31 Jul 2024 | Paid |