Expenses

Mr Jim Murphy

139 business-cost claims in 2012/13, as published by IPSA.

All categories £195,134 139 claims

Staffing £133,603 7 claims

Accommodation £22,585 34 claims

Office Costs £19,528 97 claims

Travel £19,419 1 claim

Date	Category	Cost type	Description	Status	Paid
18 May 2012	Accommodation	Council Tax	Payment Card	Paid	£616.07
11 May 2012	Accommodation	Service Charges		Paid	£26.00
11 May 2012	Accommodation	Accommodation Rent		Paid	£1,447.33
11 May 2012	Accommodation	Accommodation Rent	System rent adjustment	Paid	£1,447.33
4 May 2012	Accommodation	Telephone Usage/Rental	Telephone rental London	Paid	£30.11
1 May 2012	Staffing	Professional Services (Staff.)	Staffing	Paid	£3,500.00
30 Apr 2012	Office Costs	Parliamentary Accountancy	Accountancy 2012	Paid	£300.00
25 Apr 2012	Office Costs	Const Office Rent		Paid	£644.00
24 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	Vodafone bill	Paid	£89.31
20 Apr 2012	Office Costs	Stationery Purchase	Banner stationary	Paid	£861.63
20 Apr 2012	Office Costs	Const Office Rent	Constituency office rent	Paid	£62.50
20 Apr 2012	Office Costs	Const Office Rent	Constituency office rent	Paid	£581.51
11 Apr 2012	Staffing	Professional Services (Staff.)	Staffing	Paid	£3,535.00
11 Apr 2012	Accommodation	Service Charges		Paid	£26.00
11 Apr 2012	Accommodation	Accommodation Rent	System rent adjustment	Paid	£1,447.33
11 Apr 2012	Accommodation	Accommodation Rent		Paid	£1,447.33
3 Apr 2012	Accommodation	Telephone Usage/Rental	Telephone rental London	Paid	£19.65
1 Apr 2012	Office Costs	Const Office Rent		Paid	£644.00
1 Apr 2012	Office Costs	Business Rates	Business Rates	Paid	£1,293.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.