MPs / Ian Murray
Claims, 2025 to 26
78 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 27 Mar 2026 | Office Costs Maintenance, Redecorations & Repairs | repair and maintenance of electrics and wiring (50%) | £2,136 | £2,136 | Paid |
| 25 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £203.82 | £203.82 | Paid |
| 23 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £165.90 | £165.90 | Paid |
| 23 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £140.72 | £140.72 | Paid |
| 23 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £203.82 | £203.82 | Paid |
| 17 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £243.53 | £243.53 | Paid |
| 17 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £203.82 | £203.82 | Paid |
| 17 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £243.53 | £243.53 | Paid |
| 17 Mar 2026 | Office Costs Stationery & printing | XMA March 2026 | £243.53 | £243.53 | Paid |
| 13 Mar 2026 | Accommodation Utilities | Dual Fuel | £133.30 | £133.30 | Paid |
| 9 Mar 2026 | Office Costs Landline phone & internet - installation & equipment purchase | Landline & internet package | £237.24 | £237.24 | Paid |
| 22 Feb 2026 | Office Costs Software & applications | ADOBE | £66.49 | £66.49 | Paid |
| 19 Feb 2026 | Office Costs Landline phone & internet - installation & equipment purchase | Not Applicable | £129 | £129 | Paid |
| 9 Feb 2026 | Office Costs Postage & couriers | delivery by Royal Mail of 36,000 IPSA approved MP reports | £2,707.69 | £2,707.69 | Paid |
| 6 Feb 2026 | Office Costs Advertising and contact cards | AGA PRINT LTD | £2,623.19 | £2,623.19 | Paid |
| 6 Feb 2026 | Accommodation Utilities | Dual Fuel | £150.57 | £150.57 | Paid |
| 3 Feb 2026 | Office Costs Utilities | Water | £220.87 | £220.87 | Paid |
| 2 Feb 2026 | Office Costs Utilities | Electricity | £85.50 | £85.50 | Paid |
| 1 Feb 2026 | Accommodation Utilities | Water | £715.21 | £715.21 | Paid |
| 30 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £110.05 | £110.05 | Paid |
| 30 Jan 2026 | Office Costs Stationery & printing | XMA February 2026 | £82.21 | £82.21 | Paid |
| 22 Jan 2026 | Office Costs Software & applications | ADOBE | £66.49 | £66.49 | Paid |
| 13 Jan 2026 | Accommodation Utilities | Dual Fuel | £150.57 | £150.57 | Paid |
| 2 Jan 2026 | Office Costs Utilities | Electricity | £53.14 | £53.14 | Paid |
| 22 Dec 2025 | Office Costs Software & applications | ADOBE | £66.49 | £66.49 | Paid |
| 22 Dec 2025 | Accommodation Utilities | Dual Fuel | £150.57 | £150.57 | Paid |
| 21 Dec 2025 | Accommodation Insurance - buildings | annual buildings insurance | £374.73 | £374.73 | Paid |
| 12 Dec 2025 | Office Costs Advertising and contact cards | Advert Morningside and Bruntsfield guide | £420 | £420 | Paid |
| 4 Dec 2025 | Office Costs Maintenance, Redecorations & Repairs | Repairs in Constituency Office | £982.96 | £982.96 | Paid |
| 2 Dec 2025 | Office Costs TV licence | tv licence for constituency office | £179.50 | £179.50 | Paid |
| 1 Dec 2025 | Office Costs Utilities | Electricity | £141.59 | £141.59 | Paid |
| 1 Dec 2025 | Office Costs Advertising and contact cards | annual suregyery advertising with Edinburgh Reporter | £500 | £500 | Paid |
| 28 Nov 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £296.71 | £296.71 | Paid |
| 22 Nov 2025 | Office Costs Software & applications | ADOBE.COM | £66.49 | £66.49 | Paid |
| 18 Nov 2025 | Office Costs Maintenance, Redecorations & Repairs | Repair to door locking mechanism in constituency office | £80 | £80 | Paid |
| 13 Nov 2025 | Accommodation Utilities | Dual Fuel | £150.57 | £150.57 | Paid |
| 31 Oct 2025 | Office Costs Utilities | Electricity | £125.71 | £125.71 | Paid |
| 14 Oct 2025 | Office Costs Stationery & printing | XMA November 2025 | £110.05 | £110.05 | Paid |
| 14 Oct 2025 | Office Costs Stationery & printing | XMA November 2025 | £82.21 | £82.21 | Paid |
| 14 Oct 2025 | Office Costs Stationery & printing | XMA November 2025 | £152.12 | £152.12 | Paid |
| 13 Oct 2025 | Accommodation Utilities | Dual Fuel | £150.57 | £150.57 | Paid |
| 1 Oct 2025 | Office Costs Utilities | Electricity | £323.24 | £323.24 | Paid |
| 19 Sep 2025 | Office Costs Insurance - contents | ERMG Office Insurance | £472.62 | £472.62 | Paid |
| 16 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £301.41 | £301.41 | Paid |
| 13 Sep 2025 | Accommodation Utilities | Dual Fuel | £150.57 | £150.57 | Paid |
| 13 Sep 2025 | Accommodation Utilities | Dual Fuel | £150.57 | £150.57 | Paid |
| 4 Sep 2025 | Office Costs Utilities | Electricity | £258.96 | £258.96 | Paid |
| 13 Aug 2025 | Office Costs Maintenance, Redecorations & Repairs | Replacement boiler in constituency office due to leak | £390 | £390 | Paid |
| 12 Aug 2025 | Office Costs Utilities | Water | £222.99 | £222.99 | Paid |
| 7 Aug 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Recycling - Constituency Office | £55.25 | £55.25 | Paid |
| 7 Aug 2025 | Office Costs Maintenance, Redecorations & Repairs | Call out charge for damaged boiler/water leak | £120 | £120 | Paid |
| 1 Aug 2025 | Office Costs Utilities | Electricity | £67.86 | £67.86 | Paid |
| 20 Jul 2025 | Office Costs Website hosting and design | DNH GODADDY [***] | £139.40 | £139.40 | Paid |
| 17 Jul 2025 | Office Costs Insurance - buildings | buildings insurance for constituency office at 31 Minto Street | £1,206.42 | £1,206.42 | Paid |
| 16 Jul 2025 | Office Costs Newspapers, journals, magazines | NWD LTD NATIONAL WORL | £109.90 | £109.90 | Paid |
| 15 Jul 2025 | Accommodation Utilities | Dual Fuel | £150.57 | £150.57 | Paid |
| 8 Jul 2025 | Office Costs Website hosting and design | DNH GODADDY [***] | £95.99 | £95.99 | Paid |
| 2 Jul 2025 | Office Costs Utilities | Electricity | £59.97 | £59.97 | Paid |
| 25 Jun 2025 | Office Costs Software & applications | Annual software licence for caseworker system | £1,476 | £1,476 | Paid |
| 13 Jun 2025 | Accommodation Utilities | Dual Fuel | £150.57 | £150.57 | Paid |
| 6 Jun 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £302.10 | £302.10 | Paid |
| 5 Jun 2025 | Office Costs Stationery & printing | XMA July 2025 | £203.82 | £203.82 | Paid |
| 5 Jun 2025 | Office Costs Stationery & printing | XMA July 2025 | £165.90 | £165.90 | Paid |
| 5 Jun 2025 | Office Costs Stationery & printing | XMA July 2025 | £203.82 | £203.82 | Paid |
| 5 Jun 2025 | Office Costs Stationery & printing | XMA July 2025 | £203.82 | £203.82 | Paid |
| 2 Jun 2025 | Office Costs Utilities | Electricity | £62.44 | £62.44 | Paid |
| 22 May 2025 | Office Costs Mobile telephone - contract & usage | mobile for May 2025 | £80.30 | £80.30 | Paid |
| 21 May 2025 | Office Costs Utilities | Water | £225.41 | £225.41 | Paid |
| 13 May 2025 | Accommodation Utilities | Dual Fuel | £150.57 | £150.57 | Paid |
| 2 May 2025 | Office Costs Advertising and contact cards | Advert in Morningside & Brutnsfield Guide | £240 | £240 | Paid |
| 30 Apr 2025 | Office Costs Utilities | Electricity | £65.86 | £65.86 | Paid |
| 30 Apr 2025 | Office Costs Mobile telephone - contract & usage | mobile phone usage for April 2025 (80% claimed) | £56.72 | £56.72 | Paid |
| 15 Apr 2025 | Accommodation Utilities | Dual Fuel | £150.57 | £150.57 | Paid |
| 7 Apr 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Constituency Office - Waste uplift & Recycling | £64.70 | £64.70 | Paid |
| 7 Apr 2025 | Accommodation Utilities | Water | £692.44 | £692.44 | Paid |
| 7 Apr 2025 | Accommodation Council tax | Council Tax for year 25/26 | £2,822.38 | £2,822.38 | Paid |
| 6 Apr 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £63.99 | £63.99 | Paid |
| 31 Mar 2025 | Office Costs Utilities | Electricity | £135.23 | £135.23 | Paid |