Luke Murphy 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

24th January 2025 (1)
Date
Fri 24th Jan 2025
60278502-1
Type
Accommodation
(Council tax)
Description
Council Tax for Constituency Property
Amount
£940.98
Paid

13th January 2025 (1)
Date
Mon 13th Jan 2025
60277785-1
Type
Accommodation
(Rent)
Description
Constituency Home Rent
Amount
£850.00
Paid

8th January 2025 (1)
Date
Wed 8th Jan 2025
60275606-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£8.80
Paid

6th January 2025 (1)
Date
Mon 6th Jan 2025
90046481-1
Type
Office Costs
(Rent)
Amount
£1,825.00
Paid

21st December 2024 (1)
Date
Sat 21st Dec 2024
60278550-2
Type
Accommodation
(Utilities)
Description
Dec Energy Bill
Dual Fuel
Amount
£162.77
Paid

19th December 2024 (1)
Date
Thu 19th Dec 2024
60274515-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£70.71
Paid

17th December 2024 (2)
Date
Tue 17th Dec 2024
60274515-4
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£348.60
Paid
Date
Tue 17th Dec 2024
60274515-6
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£348.60
Paid

15th December 2024 (1)
Date
Sun 15th Dec 2024
60272873-1
Type
Accommodation
(Utilities)
Description
December Water
Water
Amount
£31.85
Paid

13th December 2024 (2)
Date
Fri 13th Dec 2024
60274515-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Office furniture
Amount
£27.19
Paid
Date
Fri 13th Dec 2024
60272870-1
Type
Accommodation
(Rent)
Description
December Rent
Amount
£850.00
Paid

6th December 2024 (1)
Date
Fri 6th Dec 2024
60274512-2
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£1,194.00
Paid

5th December 2024 (3)
Date
Thu 5th Dec 2024
60275189-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1130
Amount
£5.98
Paid
Date
Thu 5th Dec 2024
60274515-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£76.93
Paid
Date
Thu 5th Dec 2024
60274512-1
Type
Staffing
(Bought-in services)
Description
CAUSEWAYCREATIVE.CO.UK
Comms & Media
Amount
£1,194.00
Paid

1st December 2024 (1)
Date
Sun 1st Dec 2024
60269663-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£56.72
Paid

29th November 2024 (1)
Date
Fri 29th Nov 2024
60269663-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£181.19
Paid

28th November 2024 (18)
Date
Thu 28th Nov 2024
60269663-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£24.48
Paid
Date
Thu 28th Nov 2024
4004939-62
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.42
Paid
Date
Thu 28th Nov 2024
4004939-61
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.42
Paid
Date
Thu 28th Nov 2024
4004939-59
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.92
Paid
Date
Thu 28th Nov 2024
4004939-63
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£9.61
Paid
Date
Thu 28th Nov 2024
4004939-64
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£102.02
Paid
Date
Thu 28th Nov 2024
4004939-70
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£19.34
Paid
Date
Thu 28th Nov 2024
4004939-58
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£8.74
Paid
Date
Thu 28th Nov 2024
4004939-363
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.42
Paid
Date
Thu 28th Nov 2024
4004939-68
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£12.84
Paid
Date
Thu 28th Nov 2024
4004939-364
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.42
Paid
Date
Thu 28th Nov 2024
4004939-67
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£29.26
Paid
Date
Thu 28th Nov 2024
4004939-57
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£10.13
Paid
Date
Thu 28th Nov 2024
4004939-56
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£6.01
Paid
Date
Thu 28th Nov 2024
4004939-66
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£2.78
Paid
Date
Thu 28th Nov 2024
4004939-60
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£18.04
Paid
Date
Thu 28th Nov 2024
4004939-69
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£5.59
Paid
Date
Thu 28th Nov 2024
4004939-65
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£19.39
Paid

23rd November 2024 (1)
Date
Sat 23rd Nov 2024
60270446-1
Type
Accommodation
(Utilities)
Description
Nov Energy Bill
Dual Fuel
Amount
£153.72
Paid

21st November 2024 (1)
Date
Thu 21st Nov 2024
60278550-1
Type
Accommodation
(Utilities)
Description
Nov Energy Bill
Dual Fuel
Amount
£153.72
Paid

20th November 2024 (1)
Date
Wed 20th Nov 2024
60269674-1
Type
Office Costs
(Stationery & printing)
Description
Office Stationery
Amount
£10.98
Paid

19th November 2024 (1)
Date
Tue 19th Nov 2024
200010839-0
Type
Office Costs
(Rent)
Description
[***] - rent for 01/12/2024 - 31/12/2024
Amount
£1,825.00
Paid

15th November 2024 (2)
Date
Fri 15th Nov 2024
60267539-1
Type
Accommodation
(Utilities)
Description
Nov water
Water
Amount
£31.85
Paid
Date
Fri 15th Nov 2024
60267540-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£88.00
Paid

13th November 2024 (1)
Date
Wed 13th Nov 2024
60267538-1
Type
Accommodation
(Rent)
Description
Constituency Home Rent
Amount
£850.00
Paid

8th November 2024 (1)
Date
Fri 8th Nov 2024
60269680-1
Type
Office Costs
(Postage & couriers)
Description
Post to constituent
Amount
£4.30
Paid

1st November 2024 (1)
Date
Fri 1st Nov 2024
60269675-1
Type
Office Costs
(Stationery & printing)
Description
Office Stationery
Amount
£4.99
Paid

30th October 2024 (1)
Date
Wed 30th Oct 2024
60262039-1
Type
Accommodation
(Utilities)
Description
Water Bill DD´s July-October
Water
Amount
£127.40
Paid

29th October 2024 (2)
Date
Tue 29th Oct 2024
60263129-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£14.81
Paid
Date
Tue 29th Oct 2024
60265988-1
Type
Office Costs
(Advertising and contact cards)
Description
Leaflets, letters and flyers
Amount
£178.62
Paid

25th October 2024 (1)
Date
Fri 25th Oct 2024
60267540-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

21st October 2024 (1)
Date
Mon 21st Oct 2024
60262027-1
Type
Accommodation
(Utilities)
Description
Constituency Home Energy Bill
Dual Fuel
Amount
£127.10
Paid

13th October 2024 (1)
Date
Sun 13th Oct 2024
60262038-1
Type
Accommodation
(Rent)
Description
Constituency Home Rent
Amount
£850.00
Paid

11th October 2024 (1)
Date
Fri 11th Oct 2024
60267540-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£58.00
Paid

9th October 2024 (1)
Date
Wed 9th Oct 2024
60267540-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.00
Paid

3rd October 2024 (1)
Date
Thu 3rd Oct 2024
4004808-128
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid

30th September 2024 (1)
Date
Mon 30th Sep 2024
60267540-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid

21st September 2024 (1)
Date
Sat 21st Sep 2024
60262026-1
Type
Accommodation
(Utilities)
Description
Constituency Residence Energy Bill
Dual Fuel
Amount
£106.53
Paid

13th September 2024 (1)
Date
Fri 13th Sep 2024
60256807-4
Type
Accommodation
(Rent)
Description
Rent paid on the 13th September
Amount
£850.00
Paid

21st August 2024 (1)
Date
Wed 21st Aug 2024
60262023-1
Type
Accommodation
(Utilities)
Description
Constituency Residence Energy Bill
Dual Fuel
Amount
£98.22
Paid

18th August 2024 (2)
Date
Sun 18th Aug 2024
60254594-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sun 18th Aug 2024
60254594-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

13th August 2024 (1)
Date
Tue 13th Aug 2024
60256807-3
Type
Accommodation
(Rent)
Description
Rent paid on the 13th August
Amount
£850.00
Paid

31st July 2024 (1)
Date
Wed 31st Jul 2024
60267540-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£123.75
Paid

21st July 2024 (1)
Date
Sun 21st Jul 2024
60262020-1
Type
Accommodation
(Utilities)
Description
Energy Bill for constituency residence (5th July Onwards only)
Dual Fuel
Amount
£55.96
Paid

13th July 2024 (1)
Date
Sat 13th Jul 2024
60256807-2
Type
Accommodation
(Rent)
Description
Rent paid on the 13th July
Amount
£850.00
Paid

5th July 2024 (1)
Date
Fri 5th Jul 2024
60256807-1
Type
Accommodation
(Rent)
Description
Rent for dates of 5th July to 12th July, paid on the 13th June. Equivalent to 8 days rent, so 8/31 x £850
Amount
£219.00
Paid