BB
647 MPs·389 Bills·£2.9T
James Murray

James Murray

Labour (Co-op)

MP for Ealing North · Since 2019

12
Votes
5
Speeches
22
Total Events
Total Spend — FY 24/25
£293,355

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£256,756 (88%)
Office£36,549 (12%)
Accommodation£0 (0%)
Travel£49 (0%)
Other£0 (0%)

Annual History

FY 24/25£293,355
FY 23/24£275,024
FY 22/23£261,776
FY 21/22£232,286
FY 20/21£206,535
FY 19/20£56,153

Claim Categories (FY 24/25)

Office Costs
82 claims · £25K
MP Travel
1 claims · £49

Recent Claims (50)

Maintenance, Redecorations & RepairsPaid

Final 50% of fence work at the back of constituency office [200011792-24]

£630
28 Apr 2025
UtilitiesPaid

Electricity

Electricity costs for constituency office [200011792-25]

£192
2 Apr 2025
Service charge & ground RentPaid

2024 annual service charge for constituency office [200011793-289]

£547
1 Apr 2025
Cleaning servicesPaid

Cleaning services for constituency office [200011793-290]

£82
1 Apr 2025
RailPaid

Aggregated figure for travel during 2024-25

£49
31 Mar 2025
Maintenance, Redecorations & RepairsPaid

Required electrical work in constituency office, work complete on 18/03/2025 [200011792-21]

£486
31 Mar 2025
Maintenance, Redecorations & RepairsPaid

Deposit for reinstallation of the fence behind the constituency office [200011792-23]

£630
13 Mar 2025
UtilitiesPaid

Electricity

British Gas electricity bill

£201
12 Mar 2025
Cleaning servicesPaid

[***] [***] [***] constituency office

£82
3 Mar 2025
Bought-in servicesPaid

Comms & Media

communications and presentation support and training for MP and staff

£650
28 Feb 2025
Waste disposal, confidential waste & rubbish collectionPaid

removal of broken rear fence

£300
25 Feb 2025
Advertising and contact cardsPaid

invitations to constituency coffee morning on 14 March 2025

£155
18 Feb 2025
Stationery & printingPaid

Banner March 2025

£830
18 Feb 2025
Maintenance, Redecorations & RepairsPaid

Electrical maintenance - replacement of plug sockets

£180
13 Feb 2025
Venue hire, meetings & surgeriesPaid
£29
5 Feb 2025
UtilitiesPaid

Electricity

£191
4 Feb 2025
Cleaning servicesPaid

[***] [***] [***] - constituency office January 2025

£41
4 Feb 2025
Bought-in servicesPaid

Comms & Media

communications and presentation support and training for MP and staff

£650
28 Jan 2025
Venue hire, meetings & surgeriesPaid
£45
26 Jan 2025
Stationery & printingPaid

Banner February 2025

£222
23 Jan 2025
Advertising and contact cardsPaid

James Murray MP information advert in local area constituency newsletter [200011792-22]

£36
19 Jan 2025
Cleaning servicesPaid

[***] [***] [***] - constituency office December 2024

£41
13 Jan 2025
Advertising and contact cardsPaid

invitations to constituency coffee morning on 31-01-2024

£173
9 Jan 2025
UtilitiesPaid

Electricity

£166
3 Jan 2025
Bought-in servicesPaid

Comms & Media

communications and presentation support and training for MP and staff

£650
28 Dec 2024
UtilitiesPaid

Electricity

WWW.BRITISHGAS.CO.

£147
6 Dec 2024
Cleaning servicesPaid

[***] [***] [***] for constituency office during November 2024

£41
3 Dec 2024
Bought-in servicesPaid

Comms & Media

communications and presentation support and training for MP and staff

£650
28 Nov 2024
Maintenance, Redecorations & RepairsPaid

Rapid Response plumbing service call out charge

£60
22 Nov 2024
Advertising and contact cardsPaid

Roxbourne Press Ltd - printing of invitation letters to constituency coffee morning

£206
19 Nov 2024
Software & applicationsPaid

Elected Technologies - annual hosting and support fee for Caseworker

£720
15 Nov 2024
UtilitiesPaid

Electricity

WWW.BRITISHGAS.CO.

£160
4 Nov 2024
Cleaning servicesPaid

[***] [***] [***] for constituency office October 2024

£122
31 Oct 2024
Bought-in servicesPaid

Comms & Media

communications and presentation support and training for MP and staff

£650
28 Oct 2024
Stationery & printingPaid

Banner November 2024

£41
22 Oct 2024
Advertising and contact cardsPaid

Invitation letters to constituency coffee morning to be held on 08-11-2024

£188
18 Oct 2024
Software & applicationsPaid

KAPWING PRO PLAN

£152
12 Oct 2024
Advertising and contact cardsPaid

North Greenford Residents´ Association 6 monthly magazine

£72
10 Oct 2024
OtherPaid

GE Repayment for Rent

£-866
9 Oct 2024
Insurance - contentsPaid

Annual contents insurance cover for constituency office

£292
8 Oct 2024
UtilitiesPaid

Electricity

WWW.BRITISHGAS.CO.

£140
2 Oct 2024
Equipment - purchasePaid

Office furniture

REYOOZ

£257
1 Oct 2024
Cleaning servicesPaid

[***] [***] [***] - constituency office

£82
30 Sept 2024
Bought-in servicesPaid

Comms & Media

communications and presentation support and training for MP and staff

£650
28 Sept 2024
Venue hire, meetings & surgeriesPaid
£88
20 Sept 2024
Cleaning servicesRepaid

[***] [***] [***] 60245505:2 is a duplicate of 60242988

£0
20 Sept 2024
UtilitiesPaid

Electricity

WWW.BRITISHGAS.CO.

£130
8 Sept 2024
Cleaning servicesPaid

[***] [***] [***] - twice monthly cleaning service for constituency office

£82
3 Sept 2024
Advertising and contact cardsPaid

Invitation letters to MP´s coffee morning on 20-09-2024

£149
30 Aug 2024
Bought-in servicesPaid

Comms & Media

communications and presentation support and training for MP and staff

£650
28 Aug 2024

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.