Expenses

Ian Murray

169 business-cost claims in 2019/20, as published by IPSA.

All categories £210,965 169 claims

Staffing £154,169 12 claims

Office Costs £24,439 116 claims

Accommodation £19,700 25 claims

MP Travel £10,761 8 claims

Staff Travel £1,061 6 claims

Dependant Travel £834 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£141,419.47
31 Mar 2020	Staffing	Bought-in services	Professional & consultancy	Paid	£1,500.00
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£13.30
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£40.46
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£428.40
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£18.80
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£39.65
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£520.00
31 Mar 2020	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£458.93
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£679.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£21.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,422.20
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£154.70
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£449.10
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£7,450.35
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£125.41
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£302.20
31 Mar 2020	Dependant Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£532.12
25 Mar 2020	Accommodation	Council tax	WESTMINSTER CITY COUNC	Paid	£520.18
24 Mar 2020	Office Costs	Utilities	Electricity	Paid	£345.44
24 Mar 2020	Office Costs	Software & applications	ADOBE CREATIVE CLOUD	Paid	£30.34
24 Mar 2020	Office Costs	Mobile telephone - contract & usage	Mobile for feb/march	Paid	£44.76
24 Mar 2020	Accommodation	Utilities	Electricity	Paid	£44.75
23 Mar 2020	Office Costs	Stationery & printing	Quality Office - stationery	Paid	£23.99
23 Mar 2020	Office Costs	Software & applications	ZOOM.GBP	Paid	£270.04
18 Mar 2020	Office Costs	Rent		Paid	£875.00
18 Mar 2020	Accommodation	Rent		Paid	£1,655.22
12 Mar 2020	Office Costs	Maintenance, Redecorations & Repairs	adept Windows - constituency office window cleaning	Paid	£35.00
10 Mar 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	Constituency Office Recycling	Paid	£67.80
9 Mar 2020	Accommodation	Utilities	Water	Paid	£435.70
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.