Tom Morrison MP: costs

263 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£6,863.13

Budget not published

Staffing£2,100.00

Budget not published

Accommodation£420.17

Budget not published

Travel£0.00

Budget not published

Costs

  • 27 May 2025 · Electricity · Office Costs · £86.39
    Details

    Claim 60309811-1 · Paid · TMMP - Office Elec (47 Church Road) - May 2025

    Official IPSA release
  • 27 May 2025 · Gas · Office Costs · £68.60
    Details

    Claim 60309810-1 · Paid · TMMP - Office Gas (47 Church Road) - May 2025

    Official IPSA release
  • 22 May 2025 · Software & applications · Office Costs · £78.00
    Details

    Claim 60315239-1 · Paid · MONDAY.COM

    Official IPSA release
  • 21 May 2025 · Internet · Accommodation · £62.00
    Details

    Claim 60307664-2 · Paid · Internet provider

    Official IPSA release
  • 14 May 2025 · Water · Office Costs · £59.96
    Details

    Claim 60304753-1 · Paid · TMMP Office - Water and Wastewater (47 Church Road) - May 25

    Official IPSA release
  • 4 May 2025 · Venue hire, meetings & surgeries · Office Costs · £50.00
    Details

    Claim 60304773-4 · Paid

    Official IPSA release
  • 1 May 2025 · Cleaning services · Office Costs · £406.64
    Details

    Claim 60304764-1 · Paid · Constituency Office - [***] [***] [***] - May 2025

    Official IPSA release
  • 25 Apr 2025 · Electricity · Office Costs · £65.97
    Details

    Claim 60299924-2 · Paid · TMMP - Office Elec (47 Church Road) - 1/4/25 to 25/4/25

    Official IPSA release
  • 25 Apr 2025 · Gas · Office Costs · £102.20
    Details

    Claim 60299918-2 · Paid · TMMP Office - Gas (47 Church Road) - 1/4/25 - 25/4/25 (25 days)

    Official IPSA release
  • 22 Apr 2025 · Software & applications · Office Costs · £78.00
    Details

    Claim 60301379-1 · Paid · MONDAY.COM

    Official IPSA release
  • 10 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £16.00
    Details

    Claim 60296665-1 · Paid · [200011782-580]

    Official IPSA release
  • 7 Apr 2025 · Water · Office Costs · £59.96
    Details

    Claim 60295537-1 · Paid · TMMP Office - Water and Wastewater (47 Church Road) - Apr 25

    Official IPSA release
  • 7 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £60.00
    Details

    Claim 60295512-1 · Paid

    Official IPSA release
  • 7 Apr 2025 · Landline & internet package · Office Costs · £32.75
    Details

    Claim 60295523-1 · Paid · TMMP Office - Telecoms (47 Church Road) - March 2025 [200011781-542]

    Official IPSA release
  • 7 Apr 2025 · Gas · Office Costs · £188.09
    Details

    Claim 60295302-1 · Paid · TMMP Office - Gas (47 Church Road) - March 2025 (to 24/03/25) [200011782-576]

    Official IPSA release
  • 4 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £50.00
    Details

    Claim 60298454-1 · Paid

    Official IPSA release
  • 2 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £34.70
    Details

    Claim 60301379-2 · Paid · [200011782-579]

    Official IPSA release
  • 1 Apr 2025 · Cleaning services · Office Costs · £406.64
    Details

    Claim 60298510-1 · Paid · Constituency Office - Cleaning Service [***] - April 2025

    Official IPSA release
  • 31 Mar 2025 · Electricity · Office Costs · £18.47
    Details

    Claim 60299924-1 · Paid · TMMP - Office Elec (47 Church Road) - 25/3/25 to 31/3/25 [200011782-581]

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £1,746.97
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Dependant Travel · £327.51
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Parking · MP Travel · £71.49
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £389.96
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £2,646.55
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £5,285.19
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release

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