Katrina Murray MP: costs

212 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£101.04

Budget not published

Staffing£0.00

Budget not published

Accommodation£375.65

Budget not published

Travel£0.00

Budget not published

Costs

15 Apr 2025 · Landline & internet package · Office Costs · £85.91
Details
Claim 60303041-3 · Paid · GRADWELL COMMS VIA PAR
Official IPSA release
14 Apr 2025 · Council tax · Accommodation · £79.16
Details
Claim 60297187-1 · Paid · Council Tax
Official IPSA release
14 Apr 2025 · Venue hire, meetings & surgeries · Office Costs · £103.00
Details
Claim 60303041-4 · Paid · [200011798-164]
Official IPSA release
1 Apr 2025 · Rent · Office Costs · £780.00
Details
Claim 90048631-0 · Paid
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £780.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £67.67
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£780.00
Details
Claim 200011493-281 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £16.59
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £987.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £59.05
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £38.50
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · MP Travel · £18,779.74
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £2,083.27
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Air travel · Staff Travel · £1,668.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £60.52
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £378.96
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £121,903.61
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
27 Mar 2025 · Dual Fuel · Accommodation · £80.74
Details
Claim 60298633-1 · Paid · COMMUNITY UTILITIES [200011725-7495]
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £69.31
Details
Claim 200011512-493 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £49.07
Details
Claim 200011512-494 · Paid · Banner March 2025
Official IPSA release
20 Mar 2025 · Stationery & printing · Office Costs · £158.40
Details
Claim 200011512-495 · Paid · Banner March 2025
Official IPSA release
18 Mar 2025 · Office furniture · Office Costs · £1,351.05
Details
Claim 60294588-1 · Paid · IKEA LTD SHOP ONLINE [200011725-6960]
Official IPSA release
18 Mar 2025 · Office furniture · Office Costs · £831.60
Details
Claim 60294588-2 · Paid · IKEA LTD SHOP ONLINE [200011725-6961]
Official IPSA release
13 Mar 2025 · Landline & internet package · Office Costs · £60.97
Details
Claim 60294588-3 · Paid · GRADWELL COMMS VIA PAR [200011725-3625] [200011799-262]
Official IPSA release
12 Mar 2025 · Internet · Accommodation · £35.99
Details
Claim 60288889-2 · Paid · Broadband for london flat
Official IPSA release

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