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
22 Dec 2010	Office Costs	Payment Telephone/Mobile	Vodafone Mobile Phone Bill	Paid	£58.39
15 Dec 2010	Office Costs	Payment Telephone/Mobile	Payment Telephone/Mobile	Paid	£65.35
8 Dec 2010	Office Costs	Computer SW Purchase	CFL Computer Software	Paid	£335.00
8 Dec 2010	Accommodation	Service Charges	London Accomodation	Paid	£26.00
8 Dec 2010	Accommodation	Accommodation Rent	London Accomodation	Paid	£1,447.33
6 Dec 2010	Office Costs	Const Office Rent	Constituency Office Rent	Paid	£1,950.00
3 Dec 2010	Staffing	Professional Services (Staff.)	Professional Services (Staff))	Paid	£4,666.00
24 Nov 2010	Office Costs	Stationery Purchase	Stationary	Paid	£95.38
18 Nov 2010	Office Costs	Mobile Usage/Rental	Mobile usgae/rental	Paid	£51.41
12 Nov 2010	Office Costs	Const Office Gas	Const Office Gas	Paid	£355.74
12 Nov 2010	Accommodation	Water	Payment Card	Paid	£161.26
11 Nov 2010	Staffing	Professional Services (Staff.)	Professional Services (Staff.)	Paid	£2,333.00
8 Nov 2010	Accommodation	Service Charges	London Accommodation	Paid	£26.00
8 Nov 2010	Accommodation	Accommodation Rent	London Accommodation	Paid	£1,447.33
29 Oct 2010	Office Costs	Advertising	Surgery Advertising	Paid	£101.10
20 Oct 2010	Accommodation	Service Charges	London Accommodation	Paid	£26.00
20 Oct 2010	Accommodation	Accommodation Rent	London Accommodation	Paid	£1,447.33
19 Oct 2010	Office Costs	Telephone/Mobile Hire	BT - Siemens Telephone system	Paid	£560.56
19 Oct 2010	Office Costs	Payment Telephone/Mobile	Vodafone Mobile Phone Bill	Paid	£181.54
18 Oct 2010	Accommodation	Interim Hotel London Area	Hotel Accommodation	Paid	£258.50
16 Oct 2010	Accommodation	Interim Hotel London Area	Hotel Accommodation	Paid	£129.25
12 Oct 2010	Accommodation	Interim Hotel London Area	Hotel Accommodation	Paid	£258.50
11 Oct 2010	Staffing	Professional Services (Staff.)	Professional Services (Staff.)	Paid	£2,333.00
11 Oct 2010	Office Costs	Const Office Electricity	Const Office Electricity	Paid	£46.26
11 Oct 2010	Accommodation	Interim Hotel London Area	Hotel Accommodation	Paid	£123.38
8 Oct 2010	Office Costs	Const Office Water	Const Office Water	Paid	£118.63
1 Oct 2010	Office Costs	Other	Gallery News Subscription	Paid	£35.25
27 Sep 2010	Office Costs	Other	Office Water Machine	Paid	£13.63
18 Sep 2010	Office Costs	Payment Telephone/Mobile	Vodafone Mobile Phone Bill	Paid	£95.74
17 Sep 2010	Office Costs	Hospitality	General Admin	Paid	£30.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.