Expenses

Ian Murray

172 business-cost claims in 2022/23, as published by IPSA.

All categories £229,525 172 claims

Staffing £180,592 16 claims

Office Costs £25,248 114 claims

MP Travel £13,333 13 claims

Accommodation £5,959 17 claims

Staff Travel £2,417 11 claims

Dependant Travel £1,977 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£172,766.97
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£28.42
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£76.20
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£127.28
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£7.05
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£587.65
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£14.34
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£11.50
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£16.57
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1.17
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£1,006.75
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£540.00
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£412.45
31 Mar 2023	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2022-23	Paid	£353.10
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£21.71
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£1,400.35
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£229.80
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£18.02
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£973.06
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£190.79
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£48.25
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£27.80
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£236.35
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£8.30
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£9,707.08
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£118.28
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,976.64
16 Mar 2023	Office Costs	Rent		Paid	£933.00
16 Mar 2023	Office Costs	Maintenance, Redecorations & Repairs	Window cleaning - constituency office	Paid	£35.00
7 Mar 2023	Office Costs	Utilities	Electricity	Paid	£737.65
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.