MPs / Katrina Murray
Claims, 2024 to 25
137 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 24 Apr 2025 | Office Costs Venue hire, meetings & surgeries | [200011798-165] | £9.08 | £9.08 | Paid |
| 24 Apr 2025 | Office Costs Utilities | Water | £52.57 | £52.57 | Paid |
| 14 Apr 2025 | Office Costs Venue hire, meetings & surgeries | [200011798-164] | £103 | £103 | Paid |
| 1 Apr 2025 | Office Costs Rent | £780 | £780 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £121,903.61 | £121,903.61 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £60.52 | £60.52 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £67.67 | £67.67 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £16.59 | £16.59 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £378.96 | £378.96 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £780 | £780 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £1,668.70 | £1,668.70 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-780 | £-780 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £38.50 | £38.50 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £2,083.27 | £2,083.27 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £59.05 | £59.05 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £987.90 | £987.90 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £18,779.74 | £18,779.74 | Paid |
| 27 Mar 2025 | Accommodation Utilities | Dual Fuel | £80.74 | £80.74 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £158.40 | £158.40 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £49.07 | £49.07 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £69.31 | £69.31 | Paid |
| 18 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £1,351.05 | £1,351.05 | Paid |
| 18 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £831.60 | £831.60 | Paid |
| 13 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £60.97 | £60.97 | Paid |
| 12 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £35.99 | £35.99 | Paid |
| 12 Mar 2025 | Accommodation Council tax | Council Tax payment to Westminster Council taken by Direct Debit | £110 | £110 | Paid |
| 7 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-2677] | £38.40 | £38.40 | Paid |
| 7 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-2675] | £12.50 | £12.50 | Paid |
| 7 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-2676] | £10.13 | £10.13 | Paid |
| 7 Mar 2025 | Office Costs Utilities | Water | £179.36 | £179.36 | Paid |
| 6 Mar 2025 | Office Costs Postage & couriers | POST OFFICE COUNTER [200011725-2898] | £21 | £21 | Paid |
| 6 Mar 2025 | Office Costs Postage & couriers | POST OFFICE COUNTER [200011725-3340] | £71.40 | £71.40 | Paid |
| 6 Mar 2025 | Accommodation Utilities | Dual Fuel | £254 | £254 | Paid |
| 4 Mar 2025 | Office Costs Rent | £780 | £780 | Paid | |
| 27 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £206.29 | £206.29 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £206.29 | £206.29 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £206.29 | £206.29 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 24 Feb 2025 | Accommodation Rent | Payment of rent for London Flat | £2,143 | £2,143 | Paid |
| 18 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £171.50 | £171.50 | Paid |
| 18 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £76.80 | £76.80 | Paid |
| 13 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £85.91 | £85.91 | Paid |
| 11 Feb 2025 | Accommodation Council tax | Council Tax Payment for London Flat Feb 2025 | £110 | £110 | Paid |
| 9 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £230.59 | £230.59 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £22.08 | £22.08 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £58.08 | £58.08 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £8.11 | £8.11 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £48.92 | £48.92 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £71.18 | £71.18 | Paid |
| 4 Feb 2025 | Office Costs Rent | £780 | £780 | Paid | |
| 3 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £35.99 | £35.99 | Paid |
| 28 Jan 2025 | Office Costs Advertising and contact cards | COWAN PRINT | £570 | £570 | Paid |
| 23 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £12.80 | £12.80 | Paid | |
| 23 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £12.80 | £12.80 | Paid | |
| 23 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £38.40 | £38.40 | Paid | |
| 23 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £12.80 | £12.80 | Paid | |
| 21 Jan 2025 | Accommodation Rent | Rent of London Flat | £2,143 | £2,143 | Paid |
| 15 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £12.50 | £12.50 | Paid | |
| 15 Jan 2025 | Office Costs Utilities | Electricity | £769.66 | £769.66 | Paid |
| 15 Jan 2025 | Office Costs Equipment - purchase | Sundries | £16 | £16 | Paid |
| 15 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £159.99 | £159.99 | Paid |
| 14 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £35.99 | £35.99 | Paid |
| 10 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £86.65 | £86.65 | Paid |
| 6 Jan 2025 | Office Costs Utilities | Water | £37.88 | £37.88 | Paid |
| 6 Jan 2025 | Office Costs Rent | £780 | £780 | Paid | |
| 20 Dec 2024 | Office Costs Venue hire, meetings & surgeries | £76.80 | £76.80 | Paid | |
| 18 Dec 2024 | Accommodation Rent | Rent for January 2025 applied for in advance due to Christmas period | £2,143 | £2,143 | Paid |
| 18 Dec 2024 | Accommodation Council tax | Council Tax payment due to be taken on 1st January by Direct Debit | £112.16 | £112.16 | Paid |
| 11 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £85.91 | £85.91 | Paid |
| 10 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £199.54 | £199.54 | Paid |
| 10 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £199.54 | £199.54 | Paid |
| 10 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £162.41 | £162.41 | Paid |
| 10 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £199.54 | £199.54 | Paid |
| 3 Dec 2024 | Office Costs Rent | £780 | £780 | Paid | |
| 1 Dec 2024 | Accommodation Rent | advance claim for rent payment for London flat | £2,143 | £2,143 | Paid |
| 24 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Internet | £35.99 | £35.99 | Paid |
| 22 Nov 2024 | Office Costs Equipment - purchase | Sundries | £120.90 | £120.90 | Paid |
| 22 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £48 | £48 | Paid |
| 20 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £1.73 | £1.73 | Paid |
| 19 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £-5.44 | £-5.44 | Paid |
| 12 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £1.04 | £1.04 | Paid |
| 10 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £108.19 | £108.19 | Paid |
| 7 Nov 2024 | Accommodation Rent | Rent for London flat Oct / Nov 2024 | £3,042 | £3,042 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £3.43 | £3.43 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £2.40 | £2.40 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £2.69 | £2.69 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £26.50 | £26.50 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £34.10 | £34.10 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £3.14 | £3.14 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £13.94 | £13.94 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £5.44 | £5.44 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £0.13 | £0.13 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £4 | £4 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £0.25 | £0.25 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £0.10 | £0.10 | Paid |
| 6 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £1.64 | £1.64 | Paid |