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 (156) - Repaid (1)

Paid (156)

Date
Mon 24th Nov 2025
60338616-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for Nov
Amount
£350.00
Paid
Date
Thu 6th Nov 2025
4005503-12
Type
Office Costs
(Stationery & printing)
Description
XMA November 2025
Amount
£177.72
Paid
Date
Thu 6th Nov 2025
4005503-14
Type
Office Costs
(Stationery & printing)
Description
XMA November 2025
Amount
£177.72
Paid
Date
Thu 6th Nov 2025
4005503-13
Type
Office Costs
(Stationery & printing)
Description
XMA November 2025
Amount
£177.72
Paid
Date
Thu 6th Nov 2025
4005503-11
Type
Office Costs
(Stationery & printing)
Description
XMA November 2025
Amount
£146.15
Paid
Date
Thu 30th Oct 2025
60333803-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning October
Amount
£280.00
Paid
Date
Thu 30th Oct 2025
60333755-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Broken glass repaired
Amount
£328.32
Paid
Date
Fri 3rd Oct 2025
60328682-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning for Sep
Amount
£280.00
Paid
Date
Thu 2nd Oct 2025
60328623-1
Type
Office Costs
(Utilities)
Description
August Electricity
Electricity
Amount
£100.00
Paid
Date
Fri 19th Sep 2025
60334590-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£286.37
Paid
Date
Sat 13th Sep 2025
60334623-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£58.24
Paid
Date
Fri 12th Sep 2025
60334590-3
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£50.00
Paid
Date
Thu 4th Sep 2025
60323603-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning July
Amount
£280.00
Paid
Date
Thu 4th Sep 2025
60323603-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning August
Amount
£350.00
Paid
Date
Tue 2nd Sep 2025
60323068-1
Type
Office Costs
(Advertising and contact cards)
Description
Portobello Reporter Advert autumn
Amount
£71.50
Paid
Date
Tue 2nd Sep 2025
60323069-1
Type
Office Costs
(Advertising and contact cards)
Description
Portobello Reporter Advert autumn
Amount
£71.50
Paid
Date
Tue 2nd Sep 2025
60323076-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£660.00
Paid
Date
Mon 1st Sep 2025
60322903-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£165.00
Paid
Date
Tue 19th Aug 2025
60321106-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid
Date
Mon 11th Aug 2025
60319969-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£288.00
Paid
Date
Thu 7th Aug 2025
60325515-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£58.24
Paid
Date
Tue 5th Aug 2025
60327756-2
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£100.00
Paid
Date
Wed 30th Jul 2025
60317191-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurane July 2025-July 2026
Amount
£324.89
Paid
Date
Fri 25th Jul 2025
60316629-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£57.00
Paid
Date
Thu 24th Jul 2025
60320126-1
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£100.00
Paid
Date
Fri 18th Jul 2025
60315348-1
Type
Office Costs
(Advertising and contact cards)
Description
Portobello Reporter - Summer
Amount
£71.50
Paid
Date
Fri 18th Jul 2025
60315335-1
Type
Office Costs
(Cleaning services)
Description
June Office Cleaning
Amount
£280.00
Paid
Date
Thu 17th Jul 2025
60315108-1
Type
Office Costs
(Utilities)
Description
Water July-Sept
Water
Amount
£86.38
Paid
Date
Thu 17th Jul 2025
60315112-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid
Date
Wed 16th Jul 2025
60320126-2
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£100.00
Paid
Date
Tue 15th Jul 2025
60314833-4
Type
Office Costs
(Postage & couriers)
Description
Stamps for constituency cards
Amount
£139.40
Paid
Date
Tue 8th Jul 2025
60320126-3
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£100.00
Paid
Date
Mon 7th Jul 2025
60319871-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£58.24
Paid
Date
Mon 7th Jul 2025
60320633-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Fri 20th Jun 2025
60320126-4
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£100.00
Paid
Date
Thu 19th Jun 2025
60321695-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£-458.34
Paid
Date
Wed 18th Jun 2025
60320126-5
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£100.00
Paid
Date
Mon 16th Jun 2025
60308738-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies
Amount
£1,476.00
Paid
Date
Fri 13th Jun 2025
60320628-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Water
Amount
£601.06
Paid
Date
Mon 9th Jun 2025
60307427-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink refills
Amount
£369.96
Paid
Date
Sat 7th Jun 2025
60314039-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£58.24
Paid
Date
Tue 3rd Jun 2025
60305829-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for May
Amount
£420.00
Paid
Date
Tue 3rd Jun 2025
60305778-1
Type
Staffing
(Bought-in services)
Description
Freelance admin support - 56 hours in total
Administrative services
Amount
£683.76
Paid
Date
Mon 2nd Jun 2025
60305550-1
Type
Office Costs
(Utilities)
Description
Electricity April
Electricity
Amount
£243.66
Paid
Date
Mon 2nd Jun 2025
60305453-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£660.00
Paid
Date
Fri 30th May 2025
60322882-1
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£200.00
Paid
Date
Thu 29th May 2025
60305028-1
Type
Office Costs
(Utilities)
Description
Electricity Bill May 2
Electricity
Amount
£64.15
Paid
Date
Mon 26th May 2025
60304572-1
Type
Office Costs
(Cleaning services)
Description
Cleaning April
Amount
£210.00
Paid
Date
Fri 23rd May 2025
60314039-8
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£657.78
Paid
Date
Mon 19th May 2025
60321695-2
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£458.34
Paid
Date
Mon 19th May 2025
60322882-2
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£300.00
Paid
Date
Fri 16th May 2025
60303312-1
Type
Office Costs
(Equipment - purchase)
Description
Coffee table and desk
Office furniture
Amount
£115.00
Paid
Date
Thu 8th May 2025
60314039-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£182.70
Paid
Date
Thu 8th May 2025
60327756-1
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£100.00
Paid
Date
Wed 7th May 2025
60314039-4
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£58.24
Paid
Date
Wed 7th May 2025
60328615-5
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£-57.64
Paid
Date
Fri 2nd May 2025
60300455-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Exterior painted April
Amount
£560.00
Paid
Date
Mon 28th Apr 2025
60305537-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£78.59
Paid
Date
Thu 24th Apr 2025
60299086-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office signage and vinyls
Amount
£354.00
Paid
Date
Tue 22nd Apr 2025
60298352-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011798-162]
Amount
£210.00
Paid
Date
Thu 17th Apr 2025
60298068-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Agreed amount held back to guarantee works
Amount
£3,000.00
Paid
Date
Fri 11th Apr 2025
60296847-1
Type
Staffing
(Bought-in services)
Description
Support with casework backlog to end of March [200011798-476]
Professional & consultancy
Amount
£938.00
Paid
Date
Tue 1st Apr 2025
90048519-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Mon 31st Mar 2025
200011493-607
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,937.95
Paid
Date
Mon 31st Mar 2025
200011493-608
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-795.21
Paid
Date
Mon 31st Mar 2025
60292775-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning March [200011797-177]
Amount
£210.00
Paid
Date
Sat 29th Mar 2025
60298230-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM [200011725-9122]
Amount
£78.59
Paid
Date
Fri 28th Mar 2025
60292305-1
Type
Staffing
(Bought-in services)
Description
Media and Comms training staff [200011798-163]
Professional & consultancy
Amount
£4,000.00
Paid
Date
Fri 28th Mar 2025
60292300-1
Type
Staffing
(Bought-in services)
Description
Communications strategy in the constituency, focus on local campaigns, press and national reach [200011901-0]
Comms & Media
Amount
£3,000.00
Paid
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
Mon 17th Mar 2025
60298230-2
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK [200011725-4766]
Amount
£82.70
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
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
60298335-2
Type
Office Costs
(Website hosting and design)
Description
SQSP [***] [200011725-4790]
Amount
£19.20
Paid
Date
Wed 5th Mar 2025
60298335-1
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011725-3416]
Amount
£13.00
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
Mon 3rd Mar 2025
60285821-1-C
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011800-183]
Amount
£378.57
Paid
Date
Wed 26th Feb 2025
60293334-9
Type
Office Costs
(Software & applications)
Description
ADOBE.COM [200011725-102]
Amount
£78.59
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 25th Feb 2025
4005090-3
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,300.00
Paid
Date
Wed 19th Feb 2025
60293334-6
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011725-354]
Amount
£147.54
Paid
Date
Mon 17th Feb 2025
60293334-5
Type
Office Costs
(Stationery & printing)
Description
VIKING [200011725-225]
Amount
£427.14
Paid
Date
Thu 6th Feb 2025
60293334-2
Type
Office Costs
(Website hosting and design)
Description
SQSP [***] [200011725-563]
Amount
£19.20
Paid
Date
Wed 5th Feb 2025
60293334-1
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011725-36]
Amount
£13.00
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
60277296-1
Type
Office Costs
(Equipment - purchase)
Description
Office sundries - Dec
Sundries
Amount
£52.25
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
60277296-3
Type
Office Costs
(Stationery & printing)
Description
A4 wallet and other office supplies
Amount
£11.06
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
Tue 14th Jan 2025
60276734-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
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
60280496-3
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£107.57
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
60280691-1
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE [***]
Amount
£7.95
Paid
Date
Mon 6th Jan 2025
60287384-1
Type
Accommodation
(Council tax)
Description
HTTPS://ISLINGTON.CIVI
Amount
£1,920.00
Paid
Date
Mon 6th Jan 2025
60280496-1
Type
Office Costs
(Website hosting and design)
Description
SQSP [***]
Amount
£19.20
Paid
Date
Mon 30th Dec 2024
90046070-0
Type
Accommodation
(Rent)
Amount
£2,150.00
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
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
Mon 16th Dec 2024
60279364-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Office furniture
Amount
£279.60
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
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
60268307-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert Portobello Reporter
Amount
£65.00
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
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
90044706-0
Type
Accommodation
(Rent)
Amount
£2,150.00
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
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
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
Wed 4th Sep 2024
60263908-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
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 2nd Sep 2024
60251537-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£660.00
Paid
Date
Mon 19th Aug 2024
60250100-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£448.00
Paid
Date
Mon 19th Aug 2024
60250098-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 19th Aug 2024
60250101-1
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
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

Repaid (1)

Date
Fri 2nd May 2025
70008157-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Partial repayment 60298352:1 - Venue hire for surgeries
Amount
Repaid
Repaid : £102.00