MPs / Dr Andrew Murrison
Rt Hon Dr Andrew Murrison MP
Conservative·South West Wiltshire·MP since 7 Jun 2001
Claims, 2025 to 26
41 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 12 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £214.02 | £214.02 | Paid |
| 12 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £174.20 | £174.20 | Paid |
| 12 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £214.02 | £214.02 | Paid |
| 12 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £214.02 | £214.02 | Paid |
| 9 Mar 2026 | Accommodation Service charge & ground Rent | Tideway | £754.75 | £754.75 | Paid |
| 3 Mar 2026 | Office Costs Venue hire, meetings & surgeries | £54 | £54 | Paid | |
| 1 Feb 2026 | Office Costs Venue hire, meetings & surgeries | £54 | £54 | Paid | |
| 19 Jan 2026 | Office Costs Stationery & printing | Paragon MP Surveys | £1,240.15 | £1,240.15 | Paid |
| 16 Jan 2026 | Office Costs Waste disposal, confidential waste & rubbish collection | Banner February 2026 | £83.87 | £83.87 | Paid |
| 15 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £216.20 | £216.20 | Paid |
| 13 Jan 2026 | Accommodation Utilities | Gas | £74.11 | £74.11 | Paid |
| 12 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £216.20 | £216.20 | Paid |
| 8 Jan 2026 | Office Costs Postage & couriers | Constituency leafletdrop January 2026 surveys distribution | £3,801.78 | £3,801.78 | Paid |
| 6 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £175.99 | £175.99 | Paid |
| 6 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £216.20 | £216.20 | Paid |
| 1 Jan 2026 | Office Costs Venue hire, meetings & surgeries | £54 | £54 | Paid | |
| 1 Dec 2025 | Office Costs Venue hire, meetings & surgeries | £54 | £54 | Paid | |
| 1 Dec 2025 | Office Costs Venue hire, meetings & surgeries | £54 | £54 | Paid | |
| 1 Dec 2025 | Accommodation Service charge & ground Rent | Tideway | £754.75 | £754.75 | Paid |
| 15 Nov 2025 | Office Costs Software & applications | Elected Technologies (Caseworker) | £738 | £738 | Paid |
| 1 Nov 2025 | Office Costs Website hosting and design | Bluetree website www.andrewmurrison.co.uk | £360 | £360 | Paid |
| 1 Oct 2025 | Office Costs Venue hire, meetings & surgeries | £54 | £54 | Paid | |
| 5 Sep 2025 | Accommodation Service charge & ground Rent | [***] | £754.75 | £754.75 | Paid |
| 4 Sep 2025 | Office Costs Stationery & printing | XMA October 2025 | £205.40 | £205.40 | Paid |
| 4 Sep 2025 | Office Costs Stationery & printing | XMA October 2025 | £205.40 | £205.40 | Paid |
| 4 Sep 2025 | Office Costs Stationery & printing | XMA October 2025 | £205.40 | £205.40 | Paid |
| 1 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £54 | £54 | Paid | |
| 1 Jul 2025 | Office Costs Venue hire, meetings & surgeries | £324 | £324 | Paid | |
| 26 Jun 2025 | Office Costs Equipment - purchase | Other office equipment | £253.96 | £253.96 | Paid |
| 5 Jun 2025 | Office Costs Stationery & printing | XMA July 2025 | £162.90 | £162.90 | Paid |
| 4 Jun 2025 | Office Costs Stationery & printing | XMA July 2025 | £165.90 | £165.90 | Paid |
| 3 Jun 2025 | Accommodation Service charge & ground Rent | [***] (24.06.2025 - 28.09.2025) | £754.68 | £754.68 | Paid |
| 1 Jun 2025 | Office Costs Venue hire, meetings & surgeries | £72 | £72 | Paid | |
| 1 May 2025 | Office Costs Venue hire, meetings & surgeries | £54 | £54 | Paid | |
| 1 May 2025 | Accommodation Utilities | Gas | £153.98 | £153.98 | Paid |
| 23 Apr 2025 | Accommodation Council tax | City of Westminster | £2,486.44 | £2,486.44 | Paid |
| 22 Apr 2025 | Office Costs Stationery & printing | XMA May 2025 | £205.96 | £205.96 | Paid |
| 22 Apr 2025 | Office Costs Stationery & printing | XMA May 2025 | £205.96 | £205.96 | Paid |
| 22 Apr 2025 | Office Costs Stationery & printing | XMA May 2025 | £167.64 | £167.64 | Paid |
| 22 Apr 2025 | Office Costs Stationery & printing | XMA May 2025 | £205.96 | £205.96 | Paid |
| 1 Apr 2025 | Accommodation Utilities | Water | £535.79 | £535.79 | Paid |