Expenses

Mr Jim Murphy

157 business-cost claims in 2013/14, as published by IPSA.

All categories £199,030 157 claims

Staffing £138,268 2 claims

Office Costs £22,329 134 claims

Accommodation £19,953 20 claims

Travel £18,479 1 claim

Date	Category	Cost type	Description	Status	Paid
13 Jan 2014	Accommodation	Accommodation Rent		Paid	£1,538.33
8 Jan 2014	Office Costs	Const Office Tel. Usage/Rental	Mobile phone bill Oct-Jan	Paid	£256.32
19 Dec 2013	Office Costs	IT/Other Equipment Hire	ASPEN Dec 13	Paid	£135.82
19 Dec 2013	Office Costs	Const Office Tel. Usage/Rental	Talk Talk Dec	Paid	£42.79
19 Dec 2013	Office Costs	Const Office Rent		Paid	£760.82
16 Dec 2013	Office Costs	Stationery Purchase	Legamaster Magic Chart White 1591-00 ED06631 1	Paid	£29.46
16 Dec 2013	Office Costs	Stationery Purchase	Collins Colplan Holiday Planner 2014 CWC10 CDCWC1014 1	Paid	£11.28
12 Dec 2013	Office Costs	Stationery Purchase	Stationary purchase	Paid	£34.98
11 Dec 2013	Accommodation	Accommodation Rent		Paid	£1,538.33
10 Dec 2013	Office Costs	Stationery Purchase	Box Files EACH	Paid	£7.45
10 Dec 2013	Office Costs	Stationery Purchase	Storage Boxes PACK5	Paid	£54.06
10 Dec 2013	Office Costs	Stationery Purchase	Storage Boxes PACK10	Paid	£59.45
9 Dec 2013	Office Costs	Const Office Tel. Usage/Rental	Mobile phone bill Oct-Jan	Paid	£152.75
25 Nov 2013	Office Costs	Const Office Rent		Paid	£760.82
21 Nov 2013	Office Costs	Stationery Purchase	Card PCK200	Paid	£23.34
21 Nov 2013	Office Costs	Stationery Purchase	Labels BOX100	Paid	£14.40
21 Nov 2013	Office Costs	Stationery Purchase	Pens BOX12	Paid	£4.43
21 Nov 2013	Office Costs	Stationery Purchase	Copier Paper BX2500	Paid	£24.67
21 Nov 2013	Office Costs	Stationery Purchase	Year Planners EACH	Paid	£12.84
15 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	Talk Talk Nov	Paid	£44.07
15 Nov 2013	Accommodation	Electricity	Payment card december 13	Paid	£56.49
12 Nov 2013	Office Costs	Stationery Purchase	Q-Connect Spiral Book A4 Polypropylene Transparent Blue KF10037 x1	Paid	£15.77
12 Nov 2013	Office Costs	Stationery Purchase	Q-Connect Quick Tabs 20x50mm Transparent Pack of 4x40 KF01225 x1	Paid	£3.14
12 Nov 2013	Office Costs	Stationery Purchase	Evolution Everyday Paper A4 80gsm White Ream EVE2180 x2	Paid	£36.86
12 Nov 2013	Office Costs	Stationery Purchase	Pentel OH Gel Pen Black K497-A x1	Paid	£17.81
12 Nov 2013	Office Costs	Stationery Purchase	Epson AcuLaser C3800 Toner Cartridge High Capacity Black C13S051127 x1	Paid	£166.96
8 Nov 2013	Office Costs	Other	Waste Sacks PCK200	Paid	£26.86
8 Nov 2013	Accommodation	Accommodation Rent		Paid	£1,538.33
6 Nov 2013	Office Costs	Stationery Purchase	Stationary Purchase	Paid	£120.96
6 Nov 2013	Office Costs	Other	Computer Software	Paid	£167.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.