Expenses

Ian Murray

173 business-cost claims in 2021/22, as published by IPSA.

All categories £228,849 173 claims

Staffing £179,766 13 claims

Office Costs £28,850 114 claims

Accommodation £10,206 25 claims

MP Travel £8,581 14 claims

Dependant Travel £767 1 claim

Staff Travel £680 6 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£170,191.26
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£29.02
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£35.10
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£17.90
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£252.60
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£109.65
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£235.50
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,359.09
31 Mar 2022	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2021-22	Paid	£135.42
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£166.76
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£784.25
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£12.00
31 Mar 2022	MP Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£25.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£549.40
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£129.30
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£13.50
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£111.80
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£250.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£378.90
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£269.00
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£5,258.02
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£497.97
31 Mar 2022	Dependant Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£766.84
27 Mar 2022	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£40.12
15 Mar 2022	Office Costs	Rent		Paid	£875.00
9 Mar 2022	Accommodation	Council tax	A partial refund Council tax -2021/2022+60078272	Repaid	£0.00
8 Mar 2022	Accommodation	Rent		Paid	£1,633.66
6 Mar 2022	Office Costs	Utilities	Electricity	Paid	£31.96
2 Mar 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£210.13
1 Mar 2022	Staffing	Bought-in services	Professional & consultancy	Paid	£750.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.