Katrina Murray MP: office costs

4 Jul 2026–16 Oct 2026 · year in progress

How these years work

Our reporting years run from 4 July to 3 July, starting with the 2024 general election. They are not official parliamentary sessions. Office costs keep IPSA’s April–March financial years. Records may cover only part of a year; a missing record does not mean no work was done.

These are business costs for staff and running an MP’s office, not personal pay. IPSA uses a different calendar: 1 April–31 March.

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

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£20,723.93

What this shows and doesn't show

2024-25: IPSA annual total for office. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £30,425.75

Staffing£121,903.61

What this shows and doesn't show

2024-25: IPSA annual total for staffing. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £185,538.08

Accommodation£16,996.14

What this shows and doesn't show

2024-25: IPSA annual total for accommodation. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget £21,666.58

Travel£24,924.26

What this shows and doesn't show

2024-25: IPSA annual total for travel. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Other£0.00

What this shows and doesn't show

2024-25: IPSA annual total for other. Claim rows may not reconcile to annual totals; travel is annual-only. IPSA source. Methodology.

Budget not published

Costs

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
12 Mar 2025 · Council tax · Accommodation · £110.00
Details
Claim 60288889-1 · Paid · Council Tax payment to Westminster Council taken by Direct Debit
Official IPSA release
7 Mar 2025 · Water · Office Costs · £179.36
Details
Claim 60294588-4 · Paid · BUSINESS STREAM [200011725-2674]
Official IPSA release
7 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £12.50
Details
Claim 60294588-5 · Paid · [200011725-2675]
Official IPSA release
7 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £38.40
Details
Claim 60294588-7 · Paid · [200011725-2677]
Official IPSA release

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