Chris Murray Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (78)

Paid (78)

Date
Thu 20th Mar 2025
60290540-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and Landline Feb
Landline & internet package
Amount
£29.50
Paid
Date
Thu 6th Mar 2025
60287368-1
Type
Staffing
(Bought-in services)
Description
Freelance admin support
Administrative services
Amount
£588.00
Paid
Date
Thu 6th Mar 2025
60287417-1
Type
Miscellaneous
(Maintenance, Redecorations & Repairs)
Description
Second invoice relating to office repairs
Amount
£5,000.00
Paid
Date
Tue 4th Mar 2025
90047707-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Mon 3rd Mar 2025
60285821-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011799-261]
Amount
£221.43
Paid
Date
Tue 25th Feb 2025
4005090-3
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,300.00
Paid
Date
Tue 25th Feb 2025
60284573-1
Type
Staffing
(Bought-in services)
Description
Admin Support February 1
Administrative services
Amount
£588.00
Paid
Date
Tue 4th Feb 2025
90047155-1
Type
Office Costs
(Rent)
Amount
£2,250.00
Paid
Date
Tue 4th Feb 2025
60280092-1
Type
Office Costs
(Stationery & printing)
Description
Thick photo paper, 5 reams of regular A4, and staples
Amount
£41.02
Paid
Date
Thu 30th Jan 2025
90046851-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Thu 30th Jan 2025
60279349-1
Type
Office Costs
(Stationery & printing)
Description
400 a4 Paper from Coop
Amount
£5.00
Paid
Date
Wed 29th Jan 2025
60280691-2
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£78.59
Paid
Date
Wed 22nd Jan 2025
60278114-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Dec-March
Landline & internet package
Amount
£100.20
Paid
Date
Mon 20th Jan 2025
60277560-1
Type
Office Costs
(Stationery & printing)
Description
envelopes and blue tac
Amount
£8.98
Paid
Date
Fri 17th Jan 2025
60277296-2
Type
Office Costs
(Equipment - purchase)
Description
Office sundries - Jan
Sundries
Amount
£82.42
Paid
Date
Fri 17th Jan 2025
60277296-1
Type
Office Costs
(Equipment - purchase)
Description
Office sundries - Dec
Sundries
Amount
£52.25
Paid
Date
Fri 17th Jan 2025
60277296-3
Type
Office Costs
(Stationery & printing)
Description
A4 wallet and other office supplies
Amount
£11.06
Paid
Date
Tue 14th Jan 2025
60276734-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Tue 14th Jan 2025
60276717-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office supplies
Amount
£93.73
Paid
Date
Tue 14th Jan 2025
60276717-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office supplies
Amount
£52.25
Paid
Date
Mon 13th Jan 2025
60276576-1
Type
Office Costs
(Postage & couriers)
Description
Postage stamps
Amount
£425.00
Paid
Date
Thu 9th Jan 2025
60280691-1
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE [***]
Amount
£7.95
Paid
Date
Thu 9th Jan 2025
60280496-4
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£39.67
Paid
Date
Thu 9th Jan 2025
60280496-3
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£107.57
Paid
Date
Mon 6th Jan 2025
60280496-1
Type
Office Costs
(Website hosting and design)
Description
SQSP [***]
Amount
£19.20
Paid
Date
Mon 6th Jan 2025
60287384-1
Type
Accommodation
(Council tax)
Description
HTTPS://ISLINGTON.CIVI
Amount
£1,920.00
Paid
Date
Mon 30th Dec 2024
90046070-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Tue 17th Dec 2024
60279364-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1134
Amount
£95.63
Paid
Date
Tue 17th Dec 2024
60279364-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£13.99
Paid
Date
Tue 17th Dec 2024
60279364-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE [***]
Landline
Amount
£22.99
Paid
Date
Mon 16th Dec 2024
60271932-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office renovations
Amount
£15,000.00
Paid
Date
Mon 16th Dec 2024
60280181-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£99.00
Paid
Date
Mon 16th Dec 2024
60279364-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Office furniture
Amount
£279.60
Paid
Date
Fri 13th Dec 2024
60271573-1
Type
Office Costs
(Stationery & printing)
Description
Printer labels
Amount
£9.00
Paid
Date
Fri 13th Dec 2024
60271548-1
Type
Office Costs
(Utilities)
Description
August - Nov
Electricity
Amount
£992.00
Paid
Date
Mon 9th Dec 2024
60272214-1
Type
Office Costs
(Stationery & printing)
Description
Office stationery, consisting of a ream of A4 paper and post-it notes.
Amount
£13.37
Paid
Date
Fri 6th Dec 2024
60279364-4
Type
Office Costs
(Website hosting and design)
Description
SQSP [***]
Amount
£19.20
Paid
Date
Tue 3rd Dec 2024
90045488-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Mon 2nd Dec 2024
60279364-5
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£285.00
Paid
Date
Mon 2nd Dec 2024
60268152-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£660.00
Paid
Date
Mon 2nd Dec 2024
60268307-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert Portobello Reporter
Amount
£65.00
Paid
Date
Fri 29th Nov 2024
60267795-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£411.00
Paid
Date
Wed 6th Nov 2024
60275933-3
Type
Office Costs
(Website hosting and design)
Description
SQSP [***]
Amount
£19.20
Paid
Date
Mon 4th Nov 2024
200010758-0
Type
Office Costs
(Rent)
Description
[***] - November rent
Amount
£2,250.00
Paid
Date
Thu 31st Oct 2024
60275394-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BOYLE ENERGY
Amount
£702.00
Paid
Date
Tue 29th Oct 2024
60263985-1
Type
Office Costs
(Advertising and contact cards)
Description
DUNFERMLINE PRESS
Amount
£356.57
Paid
Date
Tue 29th Oct 2024
90044706-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Tue 29th Oct 2024
60261583-1
Type
Office Costs
(Stationery & printing)
Description
Canva Pro subscriptio
Amount
£13.00
Paid
Date
Thu 24th Oct 2024
60263908-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£216.00
Paid
Date
Thu 24th Oct 2024
60263908-14
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid
Date
Tue 22nd Oct 2024
60263908-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Tue 22nd Oct 2024
60260405-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£310.00
Paid
Date
Fri 11th Oct 2024
60263985-4
Type
Office Costs
(Website hosting and design)
Description
SQSP [***]
Amount
£90.24
Paid
Date
Thu 10th Oct 2024
60258466-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Signage
Amount
£360.00
Paid
Date
Tue 1st Oct 2024
90044315-1
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Thu 19th Sep 2024
60254596-5
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£4.00
Paid
Date
Thu 19th Sep 2024
60254596-6
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£7.80
Paid
Date
Thu 19th Sep 2024
60254596-1
Type
Office Costs
(Postage & couriers)
Description
Postage August
Amount
£27.00
Paid
Date
Thu 19th Sep 2024
60254596-2
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£10.60
Paid
Date
Thu 19th Sep 2024
60263985-6
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£34.98
Paid
Date
Wed 4th Sep 2024
60263908-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 4th Sep 2024
60251873-1
Type
Staffing
(Bought-in services)
Description
Freelance Admin Support August [200010864-0]
Administrative services
Amount
£1,440.00
Paid
Date
Wed 4th Sep 2024
60263908-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 2nd Sep 2024
60251537-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£660.00
Paid
Date
Mon 2nd Sep 2024
60251538-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£310.00
Paid
Date
Mon 2nd Sep 2024
60251539-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£99.00
Paid
Date
Mon 19th Aug 2024
60250106-1
Type
Staffing
(Bought-in services)
Description
Freelance admin support
Administrative services
Amount
£360.00
Paid
Date
Mon 19th Aug 2024
60250101-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£99.00
Paid
Date
Mon 19th Aug 2024
60250098-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 19th Aug 2024
60250100-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£448.00
Paid
Date
Sun 18th Aug 2024
6015857-0
Type
Accommodation
(Rent)
Description
Faster Payment form - First Months Rent - [***]
Amount
£2,150.00
Paid
Date
Wed 14th Aug 2024
60263582-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Fri 9th Aug 2024
60263582-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Mon 5th Aug 2024
60250184-1
Type
Office Costs
(Stationery & printing)
Description
1 month Canva subscription for the office, paid for on the 5th August
Amount
£13.00
Paid
Date
Thu 1st Aug 2024
60263582-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Wed 31st Jul 2024
60259870-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Wed 31st Jul 2024
60259870-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Wed 10th Jul 2024
60248622-1
Type
Office Costs
(Stationery & printing)
Description
A roller banner with the contact details of Chris Murray MP for use at surgeries
Amount
£39.67
Paid