Anna McMorrin
LabourCardiff NorthMP since 8 Jun 2017
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By Category
Staffing£1.4M (53)
Office Costs£226.2K (826)
Accommodation£209.2K (162)
MP Travel£31.3K (39)
Travel£27.8K (2)
Staff Travel£19.5K (44)
Miscellaneous Expenses£1.3K (18)
Miscellaneous£1.1K (15)
Dependant Travel£690 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Electricity Reallocation of claim 60354967-1 [***] EDF invoice - approved by validation | £129.59 | 17 Apr 2026 | Paid |
| Office Costs | Business rates Cardiff Council Business Rates | £4,725.00 | 1 Apr 2026 | Paid |
| Office Costs | Stationery & printing Stationery | £114.28 | 31 Mar 2026 | Paid |
| Office Costs | Stationery & printing Printer Toner | £719.96 | 31 Mar 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS [200013613-8769] | £168.83 | 31 Mar 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage BT PLC BUSINESS MOTO B [200013613-8770] | £178.67 | 31 Mar 2026 | Paid |
| Office Costs | Stationery & printing VIKING [200013613-3474] | £67.04 | 13 Mar 2026 | Paid |
| Office Costs | Water Welsh Water | £104.75 | 10 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office annual maintenance charges | £877.30 | 4 Mar 2026 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN [200013624-188] | £147.18 | 28 Feb 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage BT PLC BUSINESS MOTO B [200013624-2354] | £189.12 | 25 Feb 2026 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS [200013624-2688] | £72.22 | 24 Feb 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS [200013624-2687] | £393.83 | 24 Feb 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage BT PLC BUSINESS MOTO B | £276.96 | 23 Dec 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £168.81 | 23 Dec 2025 | Paid |
| Office Costs | Insurance - contents Office Contents Insurance | £443.19 | 26 Nov 2025 | Paid |
| Accommodation | Council tax Council Tax | £1,243.22 | 25 Nov 2025 | Paid |
| Office Costs | Software & applications SQSP [***] | £244.80 | 20 Nov 2025 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £50.94 | 7 Nov 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £249.74 | 7 Nov 2025 | Paid |
| Office Costs | Landline & internet package BT PLC BUSINESS MOTO B | £276.96 | 4 Nov 2025 | Paid |
| Office Costs | Software & applications SURVEYMONK T [***] | £228.00 | 29 Oct 2025 | Paid |
| Accommodation | Hotel - London [***][***][***] | £199.00 | 28 Oct 2025 | Paid |
| Office Costs | Software & applications CANVA [***] | £99.99 | 28 Oct 2025 | Paid |
| Office Costs | Stationery & printing VIKING | £116.51 | 16 Oct 2025 | Paid |
| Office Costs | Stationery & printing VIKING | £99.59 | 16 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT PLC BUSINESS MOTO B | £138.48 | 19 Sept 2025 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £95.96 | 12 Sept 2025 | Paid |
| Office Costs | Landline & internet package BT PLC BUSINESS MOTO B | £71.80 | 12 Sept 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £319.06 | 12 Sept 2025 | Paid |
| Office Costs | Software & applications Casework Software | £738.00 | 15 Aug 2025 | Paid |
| Office Costs | Landline & internet package BT PLC BUSINESS MOTO B | £548.02 | 1 Aug 2025 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £50.12 | 29 Jul 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £366.46 | 29 Jul 2025 | Paid |
| Office Costs | Water Welsh Water | £105.29 | 24 Jul 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £130.57 | 16 May 2025 | Paid |
| Office Costs | Electricity Office Electrical Bill May | £224.35 | 1 May 2025 | Paid |
| Office Costs | Electricity Office Electricity Bill | £182.21 | 7 Apr 2025 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories APPLE.COM/UK | £2,598.00 | 3 Apr 2025 | Paid |
| Accommodation | Water Thames Water | £535.79 | 1 Apr 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Cardiff Council Waste Collection | £91.00 | 1 Apr 2025 | Paid |
| Office Costs | Business rates Cardiff Council Business Rates | £7,100.00 | 1 Apr 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £1,268.22 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,701.26 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £395.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £11,280.66 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £5,122.13 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £3.77 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £50.00 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £15.00 | 31 Mar 2025 | Paid |