Mrs Sheryll Murray
ConservativeSouth East CornwallMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£1.7M (44)
Accommodation£310.9K (431)
Office Costs£248.3K (1899)
Travel£101.5K (9)
Miscellaneous£60.5K (2)
Staff Travel£25.4K (24)
MP Travel£21.4K (32)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £95,541.49 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,209.72 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £102,535.82 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,925.87 | — | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,897.34 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,606.50 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £11.80 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £13.05 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £45.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,619.10 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £58,614.32 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £10.00 | 31 Mar 2025 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £210.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £141.30 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £99,432.93 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £1,927.28 | 31 Mar 2025 | Paid |
| Office Costs | Electricity EON Final Office Electricity Bill | £38.99 | 25 Nov 2024 | Paid |
| Office Costs | Water SWW Final Office Water Bill | £56.70 | 25 Nov 2024 | Paid |
| Office Costs | Business rates Partial Refund 60089622:1 Cornwall Council 21/22 | — | 5 Nov 2024 | Repaid |
| Office Costs | Business rates Partial Refund for 60237488:3 Cornwall Council | — | 5 Nov 2024 | Repaid |
| Office Costs | Landline Partial Refund 60255724:3 BT Business Bill | — | 5 Nov 2024 | Repaid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste services | £17.72 | 22 Oct 2024 | Paid |
| Office Costs | Electricity Eon Electricity | £82.49 | 22 Oct 2024 | Paid |
| Office Costs | Sundries Storage / transfer boxes | £68.00 | 17 Oct 2024 | Paid |
| Accommodation | Council tax October Council Tax | £311.00 | 17 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-1,670.79 | 9 Oct 2024 | Paid |
| Office Costs | Sundries Polyfilla to fill holes in walls from Alarm fitting and other fixtures | £7.48 | 26 Sept 2024 | Paid |
| Office Costs | Sundries Vent grille replacement for office | £5.95 | 26 Sept 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Photocopier Lease Settlement | £488.17 | 24 Sept 2024 | Paid |
| Office Costs | Sundries Moving / Storage boxes | £48.00 | 24 Sept 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Service Termination and collection | £608.40 | 23 Sept 2024 | Paid |
| Accommodation | Rent October Flat Rent | £1,711.67 | 23 Sept 2024 | Paid |
| Accommodation | Council tax September 2024 C Tax | £311.00 | 23 Sept 2024 | Paid |
| Office Costs | Landline BT | £56.79 | 23 Sept 2024 | Paid |
| Office Costs | Landline BT | £56.79 | 23 Sept 2024 | Paid |
| Office Costs | Sundries Moving Storage Boxes | £48.00 | 11 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste Services | £114.52 | 10 Sept 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Photocopier Useage | £18.59 | 9 Sept 2024 | Paid |
| Office Costs | Electricity EON | £181.22 | 5 Sept 2024 | Paid |
| Office Costs | Internet BT | £231.20 | 4 Sept 2024 | Paid |
| Office Costs | Sundries Moving / storage boxes | £53.26 | 28 Aug 2024 | Paid |
| Office Costs | Stationery & printing Toner | £24.89 | 28 Aug 2024 | Paid |
| Office Costs | Postage & couriers Stamps | £48.99 | 28 Aug 2024 | Paid |
| Office Costs | Stationery & printing Toner | £18.38 | 28 Aug 2024 | Paid |
| Office Costs | Sundries Bubble wrap | £8.99 | 28 Aug 2024 | Paid |
| Office Costs | Sundries Moving / storage boxes | £64.00 | 27 Aug 2024 | Paid |
| Office Costs | Insurance - buildings DCD Pensions Buildings Insurance | £28.00 | 22 Aug 2024 | Paid |
| Office Costs | Landline BT | £57.87 | 22 Aug 2024 | Paid |
| Office Costs | Landline BT | £56.79 | 22 Aug 2024 | Paid |
| Accommodation | Rent September Flat rent | £1,711.67 | 14 Aug 2024 | Paid |