BB
647 MPs·389 Bills·£2.9T
Stephen Morgan

Stephen Morgan

Labour

MP for Portsmouth South · Since 2017

18
Votes
5
Speeches
28
Total Events
£15K
Est. Net Worth
Total Spend — FY 24/25
£285,250

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

Spend Breakdown

Staffing£220,892 (77%)
Office£30,051 (11%)
Accommodation£27,769 (10%)
Travel£3,306 (1%)
Other£3,232 (1%)

Annual History

FY 24/25£285,250
FY 23/24£298,364
FY 22/23£266,713
FY 21/22£239,832
FY 20/21£244,485
FY 19/20£215,493

Claim Categories (FY 24/25)

Accommodation
21 claims · £28K
Office Costs
218 claims · £21K
Staffing
11 claims · £7K
Miscellaneous
3 claims · £3K

Recent Claims (50)

Waste disposal, confidential waste & rubbish collectionPaid

UK HUB 2 [200012659-6]

£56
12 Sept 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

ARGOS LTD [200011792-588]

£-150
10 Apr 2025
RentPaid

Aggregated figure for this business cost and budget category in 2024-25

£24,959
31 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

ARGOS [200011725-9591]

£150
29 Mar 2025
Stationery & printingPaid

AMZNMKTPLACE [***] [200011725-9592]

£15
29 Mar 2025
Software & applicationsPaid

DNH GODADDY [***] [200011725-6070]

£25
23 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-6069]

£41
23 Mar 2025
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£1,150
21 Mar 2025
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£1,150
21 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-5507]

£32
21 Mar 2025
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services

£1,150
21 Mar 2025
Equipment - purchasePaid

Office furniture

WWW.ARGOS.CO.UK [200011725-6325]

£197
19 Mar 2025
Equipment - purchasePaid

Office furniture

IKEA LTD SHOP ONLINE [200011725-6327]

£140
19 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-6329]

£30
19 Mar 2025
Equipment - purchasePaid

Office furniture

WWW.ARGOS.CO.UK [200011725-6326]

£389
19 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-6328]

£99
19 Mar 2025
UtilitiesPaid

Water

CASTLE WATER [200011725-9200]

£9
18 Mar 2025
UtilitiesPaid

Electricity

SSE ENERGY SOLUTIONS [200011725-9199]

£523
18 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

AMZNMKTPLACE [***] [200011725-8843]

£60
17 Mar 2025
Software & applicationsPaid

DNH GODADDY [***] [200011725-5771]

£8
16 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-5837]

£3
14 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-4168]

£8
13 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-4169]

£7
13 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-4167]

£9
13 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-6149]

£16
13 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-3945]

£6
13 Mar 2025
Venue hire, meetings & surgeriesPaid

[200011725-4464]

£81
12 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL [200011725-4674]

£150
11 Mar 2025
Training - staffPaid

ST JOHN AMBULANCE [200011725-4877]

£200
10 Mar 2025
Stationery & printingPaid

ST JOHN AMBULANCE [200011725-4876]

£57
10 Mar 2025
Stationery & printingPaid

AMZNMKTPLACE [***] [200011725-4874]

£7
10 Mar 2025
Stationery & printingPaid

AMZNMKTPLACE [***] [200011725-4875]

£15
10 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

AMAZON.CO.UK [***] [200011725-4304]

£140
8 Mar 2025
Software & applicationsPaid

WP GOOGLE MAPS [200011725-4305]

£18
8 Mar 2025
Software & applicationsPaid

MAILCHIMP MISC [200011725-3785]

£72
7 Mar 2025
Cleaning servicesPaid

[***][***][***] [200011725-3783]

£600
7 Mar 2025
Waste disposal, confidential waste & rubbish collectionPaid

UK HUB 2 [200011725-3784]

£56
7 Mar 2025
UtilitiesPaid

Electricity

OCTOPUS ENERGY LTD [200011725-3062]

£66
4 Mar 2025
Stationery & printingPaid

WWW.BUCKSTUDIO.CO.UK

£393
26 Feb 2025
Software & applicationsPaid

DNH GODADDY [***]

£25
23 Feb 2025
HospitalityRepaid

Repayment of 60256067:1

£0
21 Feb 2025
Stationery & printingRepaid

Repayment of 60261758:1

£0
21 Feb 2025
Stationery & printingPaid

UK FLYERS

£271
21 Feb 2025
Council taxPaid

LONDON BOROUGH OF LAMB

£234
18 Feb 2025
Software & applicationsPaid

DNH GODADDY [***]

£8
16 Feb 2025
UtilitiesPaid

Water

CASTLE WATER

£11
10 Feb 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£149
10 Feb 2025
Software & applicationsPaid

WP GOOGLE MAPS

£19
8 Feb 2025
Stationery & printingPaid

STICKERMULE.COM

£89
7 Feb 2025
Software & applicationsPaid

MAILCHIMP MISC

£75
7 Feb 2025

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