Mr Jim Murphy
LabourEastwoodMP since 1 May 1997(1997–2015)FORMER MP
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By Category
Staffing£562.0K (34)
Office Costs£101.8K (434)
Travel£95.1K (6)
Accommodation£89.3K (115)
Winding Up£53.0K (21)
Miscellaneous Expenses£2.0K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,955.54 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £83,013.33 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,568.23 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,467.75 | — | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £40,503.21 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £1,643.50 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £13,454.20 | 31 Mar 2016 | Paid |
| Office Costs | EPL EPL insurance | £577.70 | 9 Aug 2015 | Paid |
| Winding Up | Business rates Business rates for constituency office | £223.10 | 29 Jun 2015 | Paid |
| Winding Up | Accountancy Accountancy costs 2014-2015 | £300.00 | 29 Jun 2015 | Paid |
| Winding Up | Accountancy Accountancy costs 2015 | £300.00 | 29 Jun 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | Telephone bills BT telephone final bills | £0.39 | 23 Jun 2015 | Paid |
| Winding Up | Telephone bills BT telephone final bills | £11.01 | 23 Jun 2015 | Paid |
| Winding Up | Telephone bills BT telephone final billsBA[***]e[***] | — | 23 Jun 2015 | Repaid |
| Winding Up | XEROX final settlement final office equipment hire invoice | £890.96 | 23 Jun 2015 | Paid |
| Winding Up | Office casework advert advert in local paper re casework return deadline - cleared with ipsa before booking advert | £720.00 | 1 Jun 2015 | Paid |
| Office Costs | stationary staple gun and staples | £43.15 | 29 May 2015 | Paid |
| Winding Up | Final office rental invoices final rent invoice - balance of rent till the end of the rental agreement | £4,974.91 | 28 May 2015 | Paid |
| Winding Up | Final office rental invoices final rent invoice - balancing of service charge following reconciliation | £1,154.79 | 28 May 2015 | Paid |
| Winding Up | Const office rent May constituency office rent, May 2015 | £834.55 | 28 May 2015 | Paid |
| Winding Up | secure shredding removal removal of secure shredding | £36.00 | 21 May 2015 | Paid |
| Office Costs | Talk Talk April and May talk talk bill April | £63.54 | 21 May 2015 | Paid |
| Office Costs | Talk Talk April and May talk talk bill May | £54.68 | 21 May 2015 | Paid |
| Winding Up | Office casework advert advert in local paper re casework return deadline - cleared with ipsa before booking advert | £600.00 | 20 May 2015 | Paid |
| Winding Up | removal costs cost of boxes and bin bags for clearing out the office | £55.97 | 14 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,538.33 | 13 May 2015 | Paid |
| Winding Up | Payment card - winding up PREMIER MOVES LTD Motor Freight Carriers, and Trucking | £1,380.00 | 12 May 2015 | Paid |
| Winding Up | Payment card - winding up CHAMBERS TVL [***] Travel Agencies | £2.00 | 11 May 2015 | Paid |
| Winding Up | Accomodation London hotel when empltying London office after the election | £300.00 | 11 May 2015 | Paid |
| Winding Up | Payment card - winding up BRITISH AIRW[***] British Airways | £430.50 | 11 May 2015 | Paid |
| Winding Up | Accomodation London hotel when empltying London office after the election | — | 11 May 2015 | Not Paid |
| Office Costs | Mobile phone bill may phone bill | £69.89 | 10 May 2015 | Paid |
| Accommodation | Accommodation Rent | £1,538.33 | 15 Apr 2015 | Paid |
| Office Costs | Mobile phone bill april phone bill | £57.83 | 10 Apr 2015 | Paid |
| Accommodation | [***] | £-2,233.06 | 1 Apr 2015 | Paid |
| Miscellaneous Expenses | repament of rent overpayment | £-1,538.33 | 1 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £694.73 | 1 Apr 2015 | Paid |
| Office Costs | ASPEN bill photocopier usage | £395.98 | 31 Mar 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £17,020.36 | 31 Mar 2015 | Paid |
| Accommodation | [***] | £-279.55 | 31 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | Talk Talk March talk talk bill | £53.70 | 23 Mar 2015 | Paid |
| Office Costs | BT line rental March BT line rental March | — | 18 Mar 2015 | Not Paid |
| Office Costs | BT line rental March BT line rental March | £29.93 | 18 Mar 2015 | Paid |
| Office Costs | const office rent March/April constituency office rent April | £834.54 | 17 Mar 2015 | Paid |
| Accommodation | Accommodation Rent | £843.60 | 11 Mar 2015 | Paid |
| Office Costs | Mobile phone bill march phone bill | £123.00 | 10 Mar 2015 | Paid |
| Accommodation | Payment Card Feb. EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water | £37.28 | 23 Feb 2015 | Paid |
| Office Costs | Talk Talk Feb talk talk bill | £51.27 | 17 Feb 2015 | Paid |