Expenses

Mr Jim Murphy

96 business-cost claims in 2010/11, as published by IPSA.

All categories £140,321 96 claims

Staffing £94,975 9 claims

Office Costs £18,467 65 claims

Travel £14,838 1 claim

Accommodation £10,041 20 claims

Miscellaneous Expenses £2,000 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£14,837.58
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£73,578.40
31 Mar 2011	Office Costs	Stationery Purchase	Stationary purchase	Paid	£322.61
29 Mar 2011	Office Costs	Stationery Purchase	Stationery Purchase	Paid	£1,211.52
23 Mar 2011	Office Costs	Stationery Purchase	Stationary	Paid	£70.53
21 Mar 2011	Office Costs	Mobile Usage/Rental	Mobile Usage/Rental	Paid	£48.80
17 Mar 2011	Office Costs	Other	Copier maintenance	Paid	£84.00
17 Mar 2011	Accommodation	Council Tax	London accom council tax	Paid	£618.86
16 Mar 2011	Accommodation	Water	London Accomodation - Water	Paid	£381.08
15 Mar 2011	Office Costs	Payment Telephone/Mobile	Payment Telephone Bill	Paid	£67.68
15 Mar 2011	Office Costs	Payment Telephone/Mobile	Payment Telephone Bill	Paid	£347.84
14 Mar 2011	Accommodation	Accommodation Rent		Paid	£1,473.33
9 Mar 2011	Office Costs	Const Office Gas	Const Office Gas	Paid	£80.24
8 Mar 2011	Miscellaneous Expenses	Contingency	Contingency	Paid	£2,000.00
1 Mar 2011	Staffing	Professional Services (Staff.)	Professional Services (Staff.)	Paid	£2,333.00
23 Feb 2011	Office Costs	Photocopier Hire	General Admin	Paid	£396.56
23 Feb 2011	Office Costs	Business Rates	Business Rates	Paid	£610.50
8 Feb 2011	Office Costs	Const Office Gas	Const Office Gas	Paid	£134.72
1 Feb 2011	Staffing	Professional Services (Staff.)	Professional Services (Staff.)	Paid	£2,333.00
31 Jan 2011	Office Costs	Photocopier Hire	Photocopier Hire	Paid	£405.00
19 Jan 2011	Office Costs	Payment Telephone/Mobile	Vodafone Mobile Phone Bill	Paid	£51.62
17 Jan 2011	Office Costs	Const Office Electricity	Const office electricity	Paid	£72.42
17 Jan 2011	Office Costs	Business Rates	East Renfrewshire Council	Paid	£104.06
14 Jan 2011	Office Costs	Payment Telephone/Mobile	BT telephone bill	Paid	£354.66
11 Jan 2011	Office Costs	Telephone/Mobile Hire	BT - Siemens Telephone system	Paid	£559.72
11 Jan 2011	Accommodation	Council Tax	London accom council tax	Paid	£276.36
8 Jan 2011	Accommodation	Service Charges	London Accomodation	Paid	£26.00
8 Jan 2011	Accommodation	Accommodation Rent	London Accomodation	Paid	£1,447.33
4 Jan 2011	Office Costs	Other	Gallery News Subscription	Paid	£36.00
29 Dec 2010	Office Costs	Other	Constituency Office Security	Paid	£116.72
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.