Susan 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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Paid (106)

Paid (106)

Date
Fri 14th Nov 2025
60334428-1
Type
Office Costs
(Cleaning services)
Description
Two weekly Clean
Amount
£60.00
Paid
Date
Tue 30th Sep 2025
60328066-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Anuual PAT test of electrical appliances
Amount
£169.20
Paid
Date
Mon 22nd Sep 2025
60327095-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumber for hotwater, broken sink replacement and toilet repair.
Amount
£518.02
Paid
Date
Wed 17th Sep 2025
60331442-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B & Q 1171
Amount
£71.00
Paid
Date
Fri 5th Sep 2025
60321711-1
Type
Office Costs
(Cleaning services)
Description
September invoice for cleaning
Amount
£60.00
Paid
Date
Sun 31st Aug 2025
60325495-1
Type
Office Costs
(Advertising and contact cards)
Description
Portcullis MP street signage et al for MP Summer Tour.
Amount
£645.60
Paid
Date
Mon 11th Aug 2025
4005393-48
Type
Office Costs
(Stationery & printing)
Description
XMA September 2025
Amount
£203.82
Paid
Date
Mon 11th Aug 2025
4005393-46
Type
Office Costs
(Stationery & printing)
Description
XMA September 2025
Amount
£203.82
Paid
Date
Mon 11th Aug 2025
4005393-47
Type
Office Costs
(Stationery & printing)
Description
XMA September 2025
Amount
£203.82
Paid
Date
Mon 11th Aug 2025
4005393-45
Type
Office Costs
(Stationery & printing)
Description
XMA September 2025
Amount
£331.80
Paid
Date
Fri 8th Aug 2025
60319653-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of lghts and heaters inside the IPSA offices.
Amount
£420.00
Paid
Date
Fri 8th Aug 2025
60319656-1
Type
Office Costs
(Stationery & printing)
Description
MP Workshop for Constituents Flyer
Amount
£68.00
Paid
Date
Wed 6th Aug 2025
60324577-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.SUPERLECDIRECT.COM
Amount
£129.54
Paid
Date
Wed 6th Aug 2025
60324577-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WHOLESALE DOMESTIC BAT
Amount
£116.90
Paid
Date
Tue 29th Jul 2025
60321176-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SP LIGHTHUB
Amount
£113.75
Paid
Date
Tue 29th Jul 2025
60321176-2
Type
Office Costs
(Website hosting and design)
Description
WIX.COM
Amount
£88.68
Paid
Date
Mon 28th Jul 2025
60321176-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SP IR HEATER LTD
Amount
£89.00
Paid
Date
Tue 15th Jul 2025
60322714-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Mon 7th Jul 2025
60312859-1
Type
Office Costs
(Hospitality)
Description
Hospitality event for Business owners of Mid Dunbartonshire.
Amount
£550.00
Paid
Date
Thu 3rd Jul 2025
200012092-13
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£4,900.00
Paid
Date
Wed 4th Jun 2025
60314106-5
Type
Staffing
(Training - staff)
Description
CHILD POVERTY ACTION G
Amount
£540.00
Paid
Date
Sat 31st May 2025
60319160-1
Type
Office Costs
(Equipment - purchase)
Description
Desk for MPs office
Office furniture
Amount
£322.79
Paid
Date
Thu 22nd May 2025
60304265-1
Type
Office Costs
(Stationery & printing)
Description
Cost of Living MP leaflet
Amount
£165.00
Paid
Date
Fri 16th May 2025
60303327-1
Type
Office Costs
(Stationery & printing)
Description
office supplies
Amount
£162.56
Paid
Date
Mon 5th May 2025
60312815-2
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£2,822.38
Paid
Date
Fri 25th Apr 2025
4005198-80
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£165.90
Paid
Date
Fri 25th Apr 2025
4005198-81
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Fri 25th Apr 2025
4005198-85
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£407.57
Paid
Date
Fri 25th Apr 2025
4005198-82
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Fri 25th Apr 2025
4005198-86
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£407.64
Paid
Date
Fri 25th Apr 2025
4005198-84
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£331.80
Paid
Date
Thu 24th Apr 2025
4005198-83
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£407.64
Paid
Date
Thu 24th Apr 2025
4005198-79
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Thu 24th Apr 2025
4005198-77
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Thu 24th Apr 2025
4005198-78
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Thu 24th Apr 2025
4005198-75
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Thu 24th Apr 2025
4005198-76
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£165.90
Paid
Date
Tue 1st Apr 2025
90048585-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 1st Apr 2025
90048652-1
Type
Office Costs
(Rent)
Amount
£546.00
Paid
Date
Tue 1st Apr 2025
60299152-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Duplicate Security Keys required for new security lock on Constituency door.
Amount
£102.00
Paid
Date
Tue 1st Apr 2025
60299587-1
Type
Office Costs
(Utilities)
Description
Feb 2025 and March 2025 Electricity
Electricity
Amount
£360.75
Paid
Date
Mon 31st Mar 2025
200011493-421
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,335.62
Paid
Date
Mon 31st Mar 2025
200011493-422
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-546.00
Paid
Date
Mon 31st Mar 2025
60299450-3
Type
Office Costs
(Utilities)
Description
water - Businesss Stream
Water
Amount
£229.08
Paid
Date
Sat 29th Mar 2025
60299450-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£125.75
Paid
Date
Tue 25th Mar 2025
60296984-6
Type
Office Costs
(Equipment - purchase)
Description
SP IR HEATER LTD [200011725-8424]
Other office equipment
Amount
£268.00
Paid
Date
Sat 22nd Mar 2025
60296984-7
Type
Office Costs
(Website hosting and design)
Description
WIX.COM [***] [200011725-9558]
Amount
£230.40
Paid
Date
Thu 20th Mar 2025
60296984-8
Type
Office Costs
(Website hosting and design)
Description
WIX.COM [200011725-8777]
Amount
£8.94
Paid
Date
Wed 12th Mar 2025
60296984-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-4134]
Other office equipment
Amount
£236.95
Paid
Date
Wed 12th Mar 2025
60296984-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***] [200011725-4133]
Other office equipment
Amount
£159.89
Paid
Date
Tue 11th Mar 2025
60296984-11
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U [200011725-5278]
Other office equipment
Amount
£317.94
Paid
Date
Mon 10th Mar 2025
60299450-1
Type
Office Costs
(Utilities)
Description
Electricity share of office as per lease catchup on used
Electricity
Amount
£565.82
Paid
Date
Tue 4th Mar 2025
90047779-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 4th Mar 2025
90047863-0
Type
Office Costs
(Rent)
Amount
£546.00
Paid
Date
Tue 4th Mar 2025
60296984-12
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER [200011725-3086]
Amount
£9.35
Paid
Date
Wed 26th Feb 2025
60287678-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B & Q 1171
Amount
£111.90
Paid
Date
Tue 25th Feb 2025
60287678-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DUNELM SOFTFURNISHINGS
Amount
£-6.95
Paid
Date
Mon 24th Feb 2025
60287678-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SP IR HEATER LTD
Amount
£576.00
Paid
Date
Mon 24th Feb 2025
60287678-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DUNELM SOFTFURNISHINGS
Amount
£90.95
Paid
Date
Fri 21st Feb 2025
60284113-5
Type
Office Costs
(Cleaning services)
Description
Cleaner for 44F Huntershill
Amount
£30.00
Paid
Date
Mon 17th Feb 2025
60282316-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building quote to build MPs office in back area of office.
Amount
£5,500.00
Paid
Date
Fri 7th Feb 2025
60284113-4
Type
Office Costs
(Cleaning services)
Description
Cleaner for 44F Huntershill
Amount
£30.00
Paid
Date
Tue 4th Feb 2025
60282548-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Keys For staff Additional set
Amount
£18.00
Paid
Date
Tue 4th Feb 2025
90047149-1
Type
Office Costs
(Rent)
Amount
£546.00
Paid
Date
Thu 30th Jan 2025
90046856-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Fri 24th Jan 2025
60284113-3
Type
Office Costs
(Cleaning services)
Description
Cleaner for 44F Huntershill
Amount
£30.00
Paid
Date
Tue 21st Jan 2025
60278008-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Cutting of additional and necessary key for constituency key.
Amount
£9.00
Paid
Date
Tue 21st Jan 2025
60293059-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN [200011725-1522]
Amount
£162.18
Paid
Date
Mon 20th Jan 2025
60293059-4
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN [200011725-1516]
Amount
£162.65
Paid
Date
Mon 20th Jan 2025
60293059-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN [200011725-1514]
Amount
£162.57
Paid
Date
Mon 20th Jan 2025
60293059-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN [200011725-1515]
Amount
£162.65
Paid
Date
Fri 10th Jan 2025
60284113-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for 44F Huntershill
Amount
£30.00
Paid
Date
Mon 6th Jan 2025
90046442-0
Type
Office Costs
(Rent)
Amount
£546.00
Paid
Date
Mon 30th Dec 2024
90046087-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Fri 13th Dec 2024
60284113-2
Type
Office Costs
(Cleaning services)
Description
Cleaner for 44F Huntershill
Amount
£30.00
Paid
Date
Thu 12th Dec 2024
60283039-1
Type
Office Costs
(Equipment - purchase)
Description
Heater for Office
Other office equipment
Amount
£12.00
Paid
Date
Wed 11th Dec 2024
4005037-101
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£199.54
Paid
Date
Wed 11th Dec 2024
4005037-102
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£199.54
Paid
Date
Wed 11th Dec 2024
4005037-100
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£324.82
Paid
Date
Wed 11th Dec 2024
4005037-103
Type
Office Costs
(Stationery & printing)
Description
XMA January 2025
Amount
£199.54
Paid
Date
Tue 3rd Dec 2024
90045569-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 3rd Dec 2024
90045655-0
Type
Office Costs
(Rent)
Amount
£546.00
Paid
Date
Sat 30th Nov 2024
60266749-1
Type
Office Costs
(Bought-in services)
Description
Property license for Leas at 44f Huintershill
Professional & consultancy
Amount
£1,887.00
Paid
Date
Sat 30th Nov 2024
60266745-1
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture
Office furniture
Amount
£476.27
Paid
Date
Tue 12th Nov 2024
60265120-2
Type
Office Costs
(Cleaning services)
Description
Can you confirm what counts as personal as the bag is in the kitchen? Could send photos?
Amount
£17.10
Paid
Date
Tue 12th Nov 2024
60265120-3
Type
Office Costs
(Equipment - purchase)
Description
category Changed Do you need further information?
Other office equipment
Amount
£26.00
Paid
Date
Tue 12th Nov 2024
60265120-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Keys from Timpson
Amount
£18.00
Paid
Date
Thu 7th Nov 2024
90045078-1
Type
Office Costs
(Rent)
Amount
£546.00
Paid
Date
Thu 31st Oct 2024
90044736-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Wed 30th Oct 2024
200010740-2
Type
Office Costs
(Rent)
Description
[***] – October Rent
Amount
£546.00
Paid
Date
Tue 29th Oct 2024
60261578-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Spare keys for staff
Amount
£18.00
Paid
Date
Sun 13th Oct 2024
60273955-6
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£1,579.78
Paid
Date
Sun 6th Oct 2024
60273955-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£272.79
Paid
Date
Wed 2nd Oct 2024
60278011-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Key Cutting for additional and necessary additional key
Amount
£22.50
Paid
Date
Tue 1st Oct 2024
90044415-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Thu 26th Sep 2024
90044042-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Mon 23rd Sep 2024
60273950-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Tue 17th Sep 2024
60273950-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£191.98
Paid
Date
Sun 15th Sep 2024
60273950-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£527.95
Paid
Date
Sat 7th Sep 2024
60273950-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£297.29
Paid
Date
Mon 2nd Sep 2024
60260781-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Wed 31st Jul 2024
60273949-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Wed 31st Jul 2024
60273949-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 29th Jul 2024
60260784-1
Type
Accommodation
(Hotel - London)
Description
Hotel
2 nights
Amount
£390.00
Paid
Date
Mon 29th Jul 2024
60260781-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Fri 26th Jul 2024
60260781-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£1,300.00
Paid