BB
647 MPs·389 Bills·£2.9T
Edward Morello

Edward Morello

Liberal Democrat

MP for West Dorset · Since 2024

17
Votes
5
Speeches
27
Total Events
Total Spend — FY 24/25
£153,227

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£107,506 (70%)
Office£21,217 (14%)
Accommodation£20,873 (14%)
Travel£3,630 (2%)
Other£0 (0%)

Claim Categories (FY 24/25)

Accommodation
23 claims · £21K
Office Costs
39 claims · £18K
Staffing
1 claims · £5K
Dependant Travel
1 claims · £217

Recent Claims (50)

UtilitiesPaid

Water

WATER SERVICES [200012445-1]

£140
23 Jul 2025
UtilitiesPaid

Electricity

TOMATO ENERGY LIMITED [200012345-1]

£1,045
26 Jun 2025
UtilitiesPaid

Electricity

OCTOPUS ENERGY LTD [200011990-2]

£45
23 May 2025
UtilitiesPaid

Electricity

OCTOPUS ENERGY LTD [200011798-457]

£580
2 Apr 2025
RentPaid

2024-25 [***] rent pro-rata

£-980
31 Mar 2025
Business ratesPaid

DORSET COUNCIL CARD PA [200011725-9793]

£510
31 Mar 2025
RailPaid

Aggregated figure for travel during 2024-25

£217
31 Mar 2025
Equipment - purchasePaid

Sundries

BRITISH HEART FOUNDATI [200011725-10257]

£18
27 Mar 2025
Maintenance, Redecorations & RepairsPaid

Additional heater supply and install

£240
27 Mar 2025
Maintenance, Redecorations & RepairsPaid

Office cleaning equipment and batteries for clock

£53
27 Mar 2025
HospitalityPaid

WAITROSE 120 [200011725-10258]

£26
27 Mar 2025
Equipment - purchasePaid

Other office equipment

CARPETS SELECT [200011725-10212]

£2,645
26 Mar 2025
Stationery & printingPaid

Banner March 2025

£150
20 Mar 2025
RentPaid
£2,400
18 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-7199]

£144
18 Mar 2025
UtilitiesPaid

Gas

WWW.BRITISHGAS.CO. [200011725-7371]

£1,425
14 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-3508] [200011990-1]

£46
4 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-3509]

£158
4 Mar 2025
Equipment - purchasePaid

Sundries

ETSY.COM LOTTIEPRINTDE [200011725-1850]

£728
27 Feb 2025
Equipment - purchasePaid

Other office equipment

WHITELIGHTP [200011725-1851]

£148
27 Feb 2025
RentPaid
£2,400
18 Feb 2025
Cleaning servicesPaid

AMZNMKTPLACE [***] [200011725-961]

£26
14 Feb 2025
Stationery & printingPaid

AMZNMKTPLACE [***] [200011725-535]

£32
12 Feb 2025
Stationery & printingPaid

AMAZON [***] [200011725-1305]

£13
5 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-1572]

£101
4 Feb 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-1571]

£83
4 Feb 2025
Equipment - purchasePaid

Other office equipment

STATIONERYU [200011725-1570]

£104
4 Feb 2025
Maintenance, Redecorations & RepairsPaid

Floorwork to cover cellar entrance at constituency office

£385
31 Jan 2025
TV licencePaid

PPL PRS LTD

£154
27 Jan 2025
Maintenance, Redecorations & RepairsPaid

Electrical works and heater implementation

£1,795
21 Jan 2025
Stationery & printingPaid

STATIONERYU

£255
21 Jan 2025
Equipment - purchasePaid

Other office equipment

WHITELIGHTP

£236
21 Jan 2025
Equipment - purchasePaid

Sundries

ROBERT DYAS DORCHESTER

£67
20 Jan 2025
Equipment - purchasePaid

Other office equipment

CURRYS ONLINE

£169
17 Jan 2025
Cleaning servicesPaid

[***][***][***]

£192
16 Jan 2025
Insurance - contentsPaid

HOWDEN UK BROKERS LIMI

£127
15 Jan 2025
Equipment - purchasePaid

Sundries

ASDA STORES

£264
14 Jan 2025
RentPaid
£2,400
14 Jan 2025
UtilitiesPaid

Electricity

OCTOPUS ENERGY LTD

£143
11 Jan 2025
HospitalityPaid

TESCO STORES 2423

£18
9 Jan 2025
Equipment - purchasePaid

Sundries

TESCO STORES 2423

£24
9 Jan 2025
Service charge & ground RentPaid

[***][***][***] [200011799-257]

£488
9 Jan 2025
Stationery & printingPaid

TESCO STORES 2423

£2
9 Jan 2025
Cleaning servicesPaid

TESCO STORES 2423

£18
9 Jan 2025
Maintenance, Redecorations & RepairsPaid

AJ Designs Frosting of windows for security and privacy

£352
6 Jan 2025
UtilitiesPaid

Not Applicable

BT BUSINESS BILL

£112
19 Dec 2024
Equipment - purchasePaid

Office furniture

RECYCLED BUSINESS FURN

£4,265
19 Dec 2024
RentPaid
£2,400
17 Dec 2024
UtilitiesPaid

Water

THAMES WATER

£58
12 Dec 2024
UtilitiesPaid

Electricity

OCTOPUS ENERGY LTD

£152
29 Nov 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.