Ian Murray
LabourEdinburgh SouthMP since 6 May 2010
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By Category
Staffing£2.2M (138)
Office Costs£414.7K (1755)
Accommodation£248.8K (447)
Travel£101.4K (9)
MP Travel£56.7K (56)
Staff Travel£9.9K (33)
Dependant Travel£7.6K (9)
Miscellaneous Expenses£62 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,772.11 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,430.23 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £124,653.98 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,286.40 | — | Paid |
| Office Costs | Maintenance, Redecorations & Repairs additional inforseen repairs of electrics as per above (50%) - the other 50% has been claimed as a d... | £495.60 | 24 May 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs electrical repairs and safety repairs | £2,136.00 | 24 May 2026 | Paid |
| Office Costs | Water Water supply to constituency office | £246.29 | 18 May 2026 | Paid |
| Accommodation | Dual Fuel utilities for london accommodation - april 2026 | £133.30 | 13 May 2026 | Paid |
| Office Costs | Advertising and contact cards Advertising in Morningside/Bruntsfield Guide | £444.00 | 29 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards local morningside and bruntsfield guide advert | £444.00 | 23 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £270.38 | 19 Apr 2026 | Paid |
| Accommodation | Dual Fuel utilities for london accommodation | £133.30 | 13 Apr 2026 | Paid |
| Office Costs | Electricity office electricity for march 2026 | £51.50 | 2 Apr 2026 | Paid |
| Accommodation | Council tax annual council tax | £2,956.93 | 1 Apr 2026 | Paid |
| Office Costs | Business rates annual business rates | £1,327.33 | 1 Apr 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs repair and maintenance of electrics and wiring (50%) | £2,136.00 | 27 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 25 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £140.72 | 23 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £165.90 | 23 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 23 Mar 2026 | Paid |
| Office Costs | Software & applications ADOBE [200013613-1591] | £66.49 | 22 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £243.53 | 17 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £243.53 | 17 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £243.53 | 17 Mar 2026 | Paid |
| Office Costs | Stationery & printing XMA March 2026 | £203.82 | 17 Mar 2026 | Paid |
| Accommodation | Dual Fuel february 26 london accommodation | £133.30 | 13 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT landlines and broadband - constituency office | £237.24 | 9 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards AGA PRINT LTD [200013613-11138] | £121.74 | 4 Mar 2026 | Paid |
| Office Costs | Software & applications ADOBE | £66.49 | 22 Feb 2026 | Paid |
| Office Costs | Not Applicable wifi boosters for home office. | £129.00 | 19 Feb 2026 | Paid |
| Office Costs | Postage & couriers delivery by Royal Mail of 36,000 IPSA approved MP reports | £2,707.69 | 9 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards AGA PRINT LTD | £2,623.19 | 6 Feb 2026 | Paid |
| Accommodation | Dual Fuel utrilities for jan | £150.57 | 6 Feb 2026 | Paid |
| Office Costs | Water water bill | £220.87 | 3 Feb 2026 | Paid |
| Office Costs | Electricity office electric for jan 26 | £85.50 | 2 Feb 2026 | Paid |
| Accommodation | Water annual water bill 26-27 | £715.21 | 1 Feb 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £82.21 | 30 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA February 2026 | £110.05 | 30 Jan 2026 | Paid |
| Office Costs | Software & applications ADOBE | £66.49 | 22 Jan 2026 | Paid |
| Accommodation | Dual Fuel utilities for london accommodatio | £150.57 | 13 Jan 2026 | Paid |
| Office Costs | Electricity electricity for offie for dec 2025 | £53.14 | 2 Jan 2026 | Paid |
| Office Costs | Software & applications ADOBE | £66.49 | 22 Dec 2025 | Paid |
| Accommodation | Dual Fuel utiltiies for decembe 2025 | £150.57 | 22 Dec 2025 | Paid |
| Accommodation | Insurance - buildings annual buildings insurance | £374.73 | 21 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards Advert Morningside and Bruntsfield guide | £420.00 | 12 Dec 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Repairs in Constituency Office | £982.96 | 4 Dec 2025 | Paid |
| Office Costs | TV licence tv licence for constituency office | £179.50 | 2 Dec 2025 | Paid |
| Office Costs | Advertising and contact cards annual suregyery advertising with Edinburgh Reporter | £500.00 | 1 Dec 2025 | Paid |
| Office Costs | Electricity electricity for office | £141.59 | 1 Dec 2025 | Paid |
| Office Costs | Landline & internet package Phones and internet in constituency Office | £296.71 | 28 Nov 2025 | Paid |