MPs / James Murray
Claims, 2024 to 25
85 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 28 Apr 2025 | Office Costs Maintenance, Redecorations & Repairs | Final 50% of fence work at the back of constituency office [200011792-24] | £630 | £630 | Paid |
| 2 Apr 2025 | Office Costs Utilities | Electricity | £191.91 | £191.91 | Paid |
| 1 Apr 2025 | Office Costs Service charge & ground Rent | 2024 annual service charge for constituency office [200011793-289] | £547.37 | £547.37 | Paid |
| 1 Apr 2025 | Office Costs Cleaning services | Cleaning services for constituency office [200011793-290] | £81.60 | £81.60 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £256,756.48 | £256,756.48 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £11,500.60 | £11,500.60 | Paid |
| 31 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Required electrical work in constituency office, work complete on 18/03/2025 [200011792-21] | £486 | £486 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £49.17 | £49.17 | Paid |
| 13 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Deposit for reinstallation of the fence behind the constituency office [200011792-23] | £630 | £630 | Paid |
| 12 Mar 2025 | Office Costs Utilities | Electricity | £201.12 | £201.12 | Paid |
| 3 Mar 2025 | Office Costs Cleaning services | [***] [***] [***] constituency office | £81.60 | £81.60 | Paid |
| 28 Feb 2025 | Office Costs Bought-in services | Comms & Media | £650 | £650 | Paid |
| 25 Feb 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | removal of broken rear fence | £300 | £300 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £830.16 | £830.16 | Paid |
| 18 Feb 2025 | Office Costs Advertising and contact cards | invitations to constituency coffee morning on 14 March 2025 | £155.41 | £155.41 | Paid |
| 13 Feb 2025 | Office Costs Maintenance, Redecorations & Repairs | Electrical maintenance - replacement of plug sockets | £179.76 | £179.76 | Paid |
| 5 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £29 | £29 | Paid | |
| 4 Feb 2025 | Office Costs Utilities | Electricity | £191.12 | £191.12 | Paid |
| 4 Feb 2025 | Office Costs Cleaning services | [***] [***] [***] - constituency office January 2025 | £40.80 | £40.80 | Paid |
| 28 Jan 2025 | Office Costs Bought-in services | Comms & Media | £650 | £650 | Paid |
| 26 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £45 | £45 | Paid | |
| 23 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £221.66 | £221.66 | Paid |
| 19 Jan 2025 | Office Costs Advertising and contact cards | James Murray MP information advert in local area constituency newsletter [200011792-22] | £35.80 | £35.80 | Paid |
| 13 Jan 2025 | Office Costs Cleaning services | [***] [***] [***] - constituency office December 2024 | £40.80 | £40.80 | Paid |
| 9 Jan 2025 | Office Costs Advertising and contact cards | invitations to constituency coffee morning on 31-01-2024 | £172.80 | £172.80 | Paid |
| 3 Jan 2025 | Office Costs Utilities | Electricity | £165.98 | £165.98 | Paid |
| 28 Dec 2024 | Office Costs Bought-in services | Comms & Media | £650 | £650 | Paid |
| 6 Dec 2024 | Office Costs Utilities | Electricity | £147.46 | £147.46 | Paid |
| 3 Dec 2024 | Office Costs Cleaning services | [***] [***] [***] for constituency office during November 2024 | £40.80 | £40.80 | Paid |
| 28 Nov 2024 | Office Costs Bought-in services | Comms & Media | £650 | £650 | Paid |
| 22 Nov 2024 | Office Costs Maintenance, Redecorations & Repairs | Rapid Response plumbing service call out charge | £60 | £60 | Paid |
| 19 Nov 2024 | Office Costs Advertising and contact cards | Roxbourne Press Ltd - printing of invitation letters to constituency coffee morning | £206.40 | £206.40 | Paid |
| 15 Nov 2024 | Office Costs Software & applications | Elected Technologies - annual hosting and support fee for Caseworker | £720 | £720 | Paid |
| 4 Nov 2024 | Office Costs Utilities | Electricity | £160.04 | £160.04 | Paid |
| 31 Oct 2024 | Office Costs Cleaning services | [***] [***] [***] for constituency office October 2024 | £122.40 | £122.40 | Paid |
| 28 Oct 2024 | Office Costs Bought-in services | Comms & Media | £650 | £650 | Paid |
| 22 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £40.91 | £40.91 | Paid |
| 18 Oct 2024 | Office Costs Advertising and contact cards | Invitation letters to constituency coffee morning to be held on 08-11-2024 | £188.40 | £188.40 | Paid |
| 12 Oct 2024 | Office Costs Software & applications | KAPWING PRO PLAN | £151.89 | £151.89 | Paid |
| 10 Oct 2024 | Office Costs Advertising and contact cards | North Greenford Residents´ Association 6 monthly magazine | £72 | £72 | Paid |
| 9 Oct 2024 | Office Costs Other | GE Repayment for Rent | £-866.46 | £-866.46 | Paid |
| 8 Oct 2024 | Office Costs Insurance - contents | Annual contents insurance cover for constituency office | £292.38 | £292.38 | Paid |
| 2 Oct 2024 | Office Costs Utilities | Electricity | £140.41 | £140.41 | Paid |
| 1 Oct 2024 | Office Costs Equipment - purchase | Office furniture | £257 | £257 | Paid |
| 30 Sep 2024 | Office Costs Cleaning services | [***] [***] [***] - constituency office | £81.60 | £81.60 | Paid |
| 28 Sep 2024 | Office Costs Bought-in services | Comms & Media | £650 | £650 | Paid |
| 20 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £88 | £88 | Paid | |
| 20 Sep 2024 | Office Costs Cleaning services | [***] [***] [***] 60245505:2 is a duplicate of 60242988 | £0 | £0 | Repaid |
| 8 Sep 2024 | Office Costs Utilities | Electricity | £130.46 | £130.46 | Paid |
| 3 Sep 2024 | Office Costs Cleaning services | [***] [***] [***] - twice monthly cleaning service for constituency office | £81.60 | £81.60 | Paid |
| 30 Aug 2024 | Office Costs Advertising and contact cards | Invitation letters to MP´s coffee morning on 20-09-2024 | £148.80 | £148.80 | Paid |
| 28 Aug 2024 | Office Costs Bought-in services | Comms & Media | £650 | £650 | Paid |
| 6 Aug 2024 | Office Costs Utilities | Electricity | £131.36 | £131.36 | Paid |
| 1 Aug 2024 | Office Costs Cleaning services | [***] [***] [***] for July 2024 - constituency office | £81.60 | £81.60 | Paid |
| 28 Jul 2024 | Office Costs Bought-in services | Comms & Media | £650 | £650 | Paid |
| 23 Jul 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | WWW.EALING.GOV.UK | £84.72 | £84.72 | Paid |
| 4 Jul 2024 | Office Costs Utilities | Electricity | £142.67 | £142.67 | Paid |
| 2 Jul 2024 | Office Costs Cleaning services | [***] [***] Services - constituency office | £81.60 | £81.60 | Paid |
| 1 Jul 2024 | Office Costs Insurance - buildings | Freshwater Property Management Ltd - buildings insurance premium | £470.80 | £470.80 | Paid |
| 28 Jun 2024 | Office Costs Bought-in services | Comms & Media | £650 | £650 | Paid |
| 5 Jun 2024 | Office Costs Cleaning services | [***] [***] [***] - constituency office May 2024 | £81.60 | £81.60 | Paid |
| 5 Jun 2024 | Office Costs Cleaning services | [***] [***] Services - constituency office | £81.60 | £81.60 | Paid |
| 4 Jun 2024 | Office Costs Utilities | Electricity | £157.17 | £157.17 | Paid |
| 31 May 2024 | Office Costs Waste disposal, confidential waste & rubbish collection | Recycle DNC Ltd - removal of bulk waste from constituency office after alterations | £234 | £234 | Paid |
| 28 May 2024 | Office Costs Stationery & printing | Banner June 2024 | £44.16 | £44.16 | Paid |
| 28 May 2024 | Office Costs Stationery & printing | Banner June 2024 | £10.73 | £10.73 | Paid |
| 25 May 2024 | Office Costs Service charge & ground Rent | Service charges for constituency office at 5 Odeon Parade for year ending 2023 | £913.96 | £913.96 | Paid |
| 16 May 2024 | Office Costs Advertising and contact cards | Invitation letters to constituency coffee morning | £159.60 | £159.60 | Paid |
| 15 May 2024 | Office Costs Advertising and contact cards | Roxbourne Press Ltd - printing invitations for constituency meeting on 24-05-2024 | £172.80 | £172.80 | Paid |
| 8 May 2024 | Office Costs Utilities | Electricity | £212.85 | £212.85 | Paid |
| 3 May 2024 | Office Costs Advertising and contact cards | Advertisement showing MP´s contact details and advice surgeries | £550 | £550 | Paid |
| 1 May 2024 | Office Costs Venue hire, meetings & surgeries | £250 | £250 | Paid | |
| 30 Apr 2024 | Office Costs Cleaning services | [***] Cleaning Services - constituency office | £122.40 | £122.40 | Paid |
| 28 Apr 2024 | Office Costs Bought-in services | Professional & consultancy | £650 | £650 | Paid |
| 23 Apr 2024 | Office Costs Advertising and contact cards | Printing of invitations to constituents for coffee morning on 10-05-2024 | £213.24 | £213.24 | Paid |
| 18 Apr 2024 | Office Costs Advertising and contact cards | Roxbourne Press Ltd - printing of letters to constituents | £288.24 | £288.24 | Paid |
| 17 Apr 2024 | Office Costs Venue hire, meetings & surgeries | £195 | £195 | Paid | |
| 17 Apr 2024 | Office Costs Venue hire, meetings & surgeries | £105 | £105 | Paid | |
| 17 Apr 2024 | Office Costs Venue hire, meetings & surgeries | £252 | £252 | Paid | |
| 15 Apr 2024 | Office Costs Advertising and contact cards | Meta social media post to constituents re HS2 works | £50 | £50 | Paid |
| 12 Apr 2024 | Office Costs Pooled staffing services | Parliamentary Research Service (Labour) | £4,600 | £4,600 | Paid |
| 5 Apr 2024 | Office Costs Utilities | Electricity | £247.72 | £247.72 | Paid |
| 28 Mar 2024 | Office Costs Bought-in services | Professional & consultancy | £650 | £650 | Paid |
| 28 Mar 2024 | Office Costs Advertising and contact cards | Roxbourne Press Ltd - printing of invitation letters to constituents for MP coffee morning on 19 April 2024 | £221.40 | £221.40 | Paid |
| 25 Feb 2024 | Office Costs Cleaning services | [***] Cleaning Services during March 2024 | £81.60 | £81.60 | Paid |