MPs / Ian Murray
Claims, 2024 to 25
154 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £226,152.66 | £226,152.66 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £51.60 | £51.60 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £81.42 | £81.42 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £4.55 | £4.55 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £1,573.70 | £1,573.70 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £16.90 | £16.90 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £979.08 | £979.08 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £785.48 | £785.48 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £11,196 | £11,196 | Paid |
| 31 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £92.40 | £92.40 | Paid |
| 31 Mar 2025 | MP Travel Vehicle hire cost | Aggregated figure for travel during 2024-25 | £37 | £37 | Paid |
| 31 Mar 2025 | MP Travel Vehicle hire cost | Aggregated figure for travel during 2024-25 | £78.02 | £78.02 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £775.69 | £775.69 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £42.40 | £42.40 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £379.80 | £379.80 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £6,713.68 | £6,713.68 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £232.50 | £232.50 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £1,767.60 | £1,767.60 | Paid |
| 27 Mar 2025 | Office Costs Cleaning services | Constituency Office Window Cleaning | £45 | £45 | Paid |
| 22 Mar 2025 | Office Costs Software & applications | ADOBE.COM [200011725-5907] | £28.48 | £28.48 | Paid |
| 18 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £69 | £69 | Paid |
| 14 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | changewaste Office recycling | £26.06 | £26.06 | Paid |
| 13 Mar 2025 | Accommodation Utilities | Dual Fuel | £150.57 | £150.57 | Paid |
| 11 Mar 2025 | Office Costs Equipment - purchase | Other office equipment | £154 | £154 | Paid |
| 11 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £345 | £345 | Paid |
| 6 Mar 2025 | Staffing Training - staff | Filming with smartphone course for constituency engagement (for info see [***] | £175 | £175 | Paid |
| 5 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £233.81 | £233.81 | Paid |
| 5 Mar 2025 | Office Costs Cleaning services | Window Cleaning constituency Office | £45 | £45 | Paid |
| 3 Mar 2025 | Office Costs Utilities | Electricity | £190.21 | £190.21 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £68.42 | £68.42 | Paid |
| 25 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £575 | £575 | Paid |
| 25 Feb 2025 | Office Costs Advertising and contact cards | AGA PRINT LTD | £26.87 | £26.87 | Paid |
| 24 Feb 2025 | Office Costs Utilities | Water | £229 | £229 | Paid |
| 22 Feb 2025 | Office Costs Software & applications | ADOBE.COM | £28.48 | £28.48 | Paid |
| 15 Feb 2025 | Accommodation Utilities | Dual Fuel | £130.10 | £130.10 | Paid |
| 14 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | changeworks recycling - constituency office | £35.50 | £35.50 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | constituency Office Stationery | £77.76 | £77.76 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | printer ink and paper | £17.70 | £17.70 | Paid |
| 7 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £575 | £575 | Paid |
| 7 Feb 2025 | Staffing Pooled staffing services | Parliamentary Research Service (Labour) | £575 | £575 | Paid |
| 1 Feb 2025 | Office Costs Utilities | Electricity | £190.03 | £190.03 | Paid |
| 28 Jan 2025 | Office Costs Cleaning services | window cleaning | £40 | £40 | Paid |
| 28 Jan 2025 | Office Costs Cleaning services | window cleaning | £40 | £40 | Paid |
| 28 Jan 2025 | Office Costs Cleaning services | Window cleaning | £40 | £40 | Paid |
| 28 Jan 2025 | Office Costs Cleaning services | window cleaning | £40 | £40 | Paid |
| 22 Jan 2025 | Office Costs Software & applications | ADOBE | £28.48 | £28.48 | Paid |
| 17 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Waste removal from constituency office | £44.93 | £44.93 | Paid |
| 17 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | Waste removal from constituency office | £36.41 | £36.41 | Paid |
| 13 Jan 2025 | Accommodation Utilities | Dual Fuel | £130.10 | £130.10 | Paid |
| 2 Jan 2025 | Office Costs Utilities | Electricity | £127.21 | £127.21 | Paid |
| 23 Dec 2024 | Office Costs Mobile telephone - contract & usage | mobile for november | £67.75 | £67.75 | Paid |
| 22 Dec 2024 | Office Costs Software & applications | ADOBE | £28.48 | £28.48 | Paid |
| 17 Dec 2024 | Office Costs Stationery & printing | Quality Office Stationery for Constituency Office | £58.77 | £58.77 | Paid |
| 13 Dec 2024 | Accommodation Utilities | Dual Fuel | £130.10 | £130.10 | Paid |
| 9 Dec 2024 | Accommodation Insurance - buildings | buildings insurance for london accommodatio | £422.57 | £422.57 | Paid |
| 2 Dec 2024 | Office Costs Utilities | Electricity | £161.64 | £161.64 | Paid |
| 1 Dec 2024 | Office Costs Website hosting and design | cost to hide registration details from websites | £9.66 | £9.66 | Paid |
| 22 Nov 2024 | Office Costs Software & applications | ADOBE.COM | £-21.98 | £-21.98 | Paid |
| 22 Nov 2024 | Office Costs Software & applications | ADOBE.COM | £28.48 | £28.48 | Paid |
| 22 Nov 2024 | Office Costs Software & applications | ADOBE.COM | £21.98 | £21.98 | Paid |
| 13 Nov 2024 | Accommodation Utilities | Dual Fuel | £130.10 | £130.10 | Paid |
| 11 Nov 2024 | Staffing Training - staff | Adobe Training Course - [***] [***] | £590 | £590 | Paid |
| 11 Nov 2024 | Office Costs Utilities | Water | £229.90 | £229.90 | Paid |
| 8 Nov 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | Recycling in the constituency Office | £54.82 | £54.82 | Paid |
| 4 Nov 2024 | Office Costs Utilities | Electricity | £161.43 | £161.43 | Paid |
| 30 Oct 2024 | Office Costs Postage & couriers | Post office Westminster carriage of 5 boxes of stationery for constituency office | £52.37 | £52.37 | Paid |
| 23 Oct 2024 | Office Costs Software & applications | ADOBE PREMIERE PRO | £21.98 | £21.98 | Paid |
| 21 Oct 2024 | Office Costs Utilities | Water | £242.89 | £242.89 | Paid |
| 18 Oct 2024 | Office Costs Mobile telephone - contract & usage | Wifi in Hotel in Edinburgh | £3 | £3 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-552.13 | £-552.13 | Paid |
| 8 Oct 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | Recycling - Constituency Office | £39.55 | £39.55 | Paid |
| 2 Oct 2024 | Office Costs Utilities | Electricity | £73.17 | £73.17 | Paid |
| 2 Oct 2024 | Office Costs Stationery & printing | XMA December 2024 | £68.42 | £68.42 | Paid |
| 2 Oct 2024 | Office Costs Stationery & printing | XMA December 2024 | £227.02 | £227.02 | Paid |
| 2 Oct 2024 | Office Costs Stationery & printing | XMA December 2024 | £91.60 | £91.60 | Paid |
| 1 Oct 2024 | Office Costs Maintenance, Redecorations & Repairs | Window Cleaning | £40 | £40 | Paid |
| 25 Sep 2024 | Office Costs Mobile telephone - contract & usage | mobile for Sept 2024 | £32.52 | £32.52 | Paid |
| 23 Sep 2024 | Office Costs Software & applications | ADOBE PREMIERE PRO | £21.98 | £21.98 | Paid |
| 18 Sep 2024 | Office Costs Equipment - purchase | Printer, photocopier & scanner | £2,604 | £2,604 | Paid |
| 16 Sep 2024 | Office Costs Advertising and contact cards | annual advertising of surgeries and office information | £550 | £550 | Paid |
| 15 Sep 2024 | Accommodation Utilities | Dual Fuel | £67.78 | £67.78 | Paid |
| 12 Sep 2024 | Accommodation Utilities | Dual Fuel | £65.55 | £65.55 | Paid |
| 10 Sep 2024 | Office Costs Insurance - contents | Office Insurance | £462.24 | £462.24 | Paid |
| 9 Sep 2024 | Office Costs Advertising and contact cards | advertising of surgery and office information | £514.80 | £514.80 | Paid |
| 7 Sep 2024 | Office Costs Website hosting and design | DNH GODADDY [***] | £57.55 | £57.55 | Paid |
| 6 Sep 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | Recycling Constituency Office | £35.50 | £35.50 | Paid |
| 6 Sep 2024 | Office Costs Utilities | Water | £242.89 | £242.89 | Paid |
| 1 Sep 2024 | Office Costs Utilities | Electricity | £60.11 | £60.11 | Paid |
| 25 Aug 2024 | Office Costs Mobile telephone - contract & usage | mobile for august 2024 | £21.56 | £21.56 | Paid |
| 23 Aug 2024 | Office Costs Software & applications | ADOBE PREMIERE PRO | £21.98 | £21.98 | Paid |
| 22 Aug 2024 | Office Costs Advertising and contact cards | advertising of surgeries | £514.80 | £514.80 | Paid |
| 16 Aug 2024 | Office Costs Maintenance, Redecorations & Repairs | Window Cleaning Constituency Office | £40 | £40 | Paid |
| 13 Aug 2024 | Accommodation Utilities | Dual Fuel | £67.78 | £67.78 | Paid |
| 7 Aug 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | Recycling Constituency Office | £54.36 | £54.36 | Paid |
| 7 Aug 2024 | Office Costs Utilities | Electricity | £71 | £71 | Paid |
| 5 Aug 2024 | Office Costs Maintenance, Redecorations & Repairs | Fire Extinguisher Maintenance | £28 | £28 | Paid |
| 5 Aug 2024 | Office Costs Insurance - buildings | Insurance Renewal | £1,158.37 | £1,158.37 | Paid |
| 30 Jul 2024 | Office Costs Maintenance, Redecorations & Repairs | replacement of office "Ian Murray MP" signage on office building exterior. | £828 | £828 | Paid |
| 30 Jul 2024 | Office Costs Maintenance, Redecorations & Repairs | replacement of office window frosting "ian murray MP" graphics and frosting | £180 | £180 | Paid |
| 26 Jul 2024 | Office Costs Cleaning services | window cleaning | £40 | £40 | Paid |