Edward Morello
Liberal DemocratWest DorsetMP since 4 Jul 2024
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By Category
Staffing£107.5K (2)
Office Costs£39.2K (93)
Accommodation£25.2K (47)
MP Travel£3.0K (2)
Staff Travel£437 (2)
Dependant Travel£217 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Electricity OCTOPUS ENERGY LTD | £118.94 | 23 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £159.78 | 16 Apr 2026 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD [200013613-9095] | £224.32 | 26 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-4084] | £156.18 | 20 Mar 2026 | Paid |
| Office Costs | Water WATER SERVICES [200013613-8378] | £476.06 | 13 Mar 2026 | Paid |
| Office Costs | Water WATER SERVICES [200013613-11073] | £476.06 | 2 Mar 2026 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD [200013624-1511] | £321.76 | 24 Feb 2026 | Paid |
| Office Costs | Electricity WWW.DUAL-ENERGY.CO.UK [200013624-972] | £598.63 | 20 Feb 2026 | Paid |
| Accommodation | Internet BT BUSINESS BILL [200013624-2915] | £50.64 | 4 Feb 2026 | Paid |
| Accommodation | Internet BT BUSINESS BILL | £322.56 | 2 Feb 2026 | Paid |
| Office Costs | Business rates DORSET COUNCIL CARD PA | £184.00 | 30 Jan 2026 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £302.83 | 30 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £155.94 | 19 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £203.82 | 15 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £165.90 | 13 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £203.82 | 13 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £203.82 | 13 Jan 2026 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £293.26 | 7 Jan 2026 | Paid |
| Office Costs | Electricity office electrcity bill aug-dec 2025 | £2,219.09 | 31 Dec 2025 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £54.40 | 22 Dec 2025 | Paid |
| Office Costs | Professional & consultancy fee for legal advice from Clyde & Co [***] [***] [***] [200013634-88] | £2,400.00 | 17 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £155.94 | 15 Dec 2025 | Paid |
| Accommodation | Water THAMES WATER | £151.54 | 9 Dec 2025 | Paid |
| Office Costs | Stationery & printing PRINTPOND. PRINTPOND. | £52.52 | 9 Dec 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £195.94 | 3 Dec 2025 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £244.42 | 28 Nov 2025 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £81.75 | 24 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT PLC BUSINESS MOTO B | £155.94 | 24 Oct 2025 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £67.24 | 17 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £155.94 | 15 Oct 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office Cleaning August 2025 | £72.00 | 3 Sept 2025 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £50.64 | 3 Sept 2025 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £55.99 | 26 Aug 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office cleaning costs July 2025 (cleaning code not available through staff claim) | £72.00 | 26 Aug 2025 | Paid |
| Office Costs | Stationery & printing INK JUNGLE LTD | £249.95 | 18 Aug 2025 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £50.00 | 18 Aug 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £155.94 | 18 Aug 2025 | Paid |
| Accommodation | Landline & internet package BT BUSINESS BILL | £50.64 | 4 Aug 2025 | Paid |
| Office Costs | Electricity TOMATO ENERGY LIMITED | £428.40 | 4 Aug 2025 | Paid |
| Office Costs | Stationery & printing ADVANTAGE DIGITAL PRIN | £72.00 | 30 Jul 2025 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £88.25 | 24 Jul 2025 | Paid |
| Office Costs | Water WATER SERVICES [200012445-0] | £401.38 | 23 Jul 2025 | Paid |
| Office Costs | Water WATER SERVICES [200012445-1] | £139.77 | 23 Jul 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs June 25 office cleaning costs | £72.00 | 21 Jul 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £1,476.00 | 21 Jul 2025 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £988.78 | 18 Jul 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £155.94 | 18 Jul 2025 | Paid |
| Office Costs | Electricity TOMATO ENERGY LIMITED | £156.24 | 18 Jul 2025 | Paid |
| Accommodation | Landline & internet package BT BUSINESS BILL | £50.64 | 4 Jul 2025 | Paid |
| Accommodation | Electricity OCTOPUS ENERGY LTD | £116.06 | 26 Jun 2025 | Paid |