LabourREPORT
Chris Murray

Chris Murray

Labour MP for Edinburgh East and Musselburgh

New
2024 intake
1yr 8mo
Current term
94%
Party loyalty
2
Rebellions
31/36
Key votes
£195k
Expenses

2024 Election Result

41.2%
Vote share
3,715
Majority
59.8%
Turnout
76,188
Electorate
LabChris MurrayWON
18,79041.2%
SNPTommy Sheppard
15,07533.1%
GreenAmanda Grimm
4,66910.2%
ConMarie-Clair Munro
2,5985.7%
RefDerek Winton
2,1294.7%
LDCharles Dundas
1,9494.3%
Jane Gould
3650.8%

Subject Grades

How Chris scored on each issue. Tap any subject for the individual votes.

Education

1 kept · 0 broke

A

Won with 41.2% of the vote, majority of 3,715

View all education votes →

Follow the Money

What Chris claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£222k
Expenses
£195k
Donations
£26k
Gifts
£2k

Expense Breakdown

£122k
Staffing
£30k
Office costs
£17k
Accommodation
£20k
Travel

Registered Interests

2. (b) Any other support not included in Category 2(a)(3 entries)£26k

Refugee, Asylum and Migration Policy Project (RAMP)

£13k

Name of donor: Refugee, Asylum and Migration Policy Project (RAMP) Address of donor: The Courtyard, High Street, Ascot SL5 7HP Amount of donation or nature and value if donation in kind: Services of a policy adviser for one day per week (value is estimated), value £13,000 Date received: 1 September 2025 to 31 December 2025 Date accepted: 1 September 2025 Donor status: company, registration 12373468 (Registered 18 September 2025)

Refugee, Asylum and Migration Policy Project (RAMP)

£7k

Name of donor: Refugee, Asylum and Migration Policy Project (RAMP) Address of donor: The Courtyard, High Street, Ascot SL5 7HP Amount of donation or nature and value if donation in kind: Services of a policy adviser for one day per week from 7 April 2025 to 7th July 2025, value £6,500 Date received: 7 April 2025 Date accepted: 7 April 2025 Donor status: company, registration 12373468 (Registered 9 May 2025)

Refugee, Asylum and Migration Policy Project (RAMP)

£7k

Name of donor: Refugee, Asylum and Migration Policy Project (RAMP) Address of donor: The Courtyard, High Street, Ascot SL5 7HP Amount of donation or nature and value if donation in kind: Services of a policy adviser for two days per week (value is estimated), value £6,500 Date received: 1 January 2026 to 31 March 2026 Date accepted: 1 January 2026 Donor status: company, registration 12373468 (Registered 6 January 2026)

3. Gifts, benefits and hospitality from UK sources(1 entry)£2k

The Royal Navy

£2k

Name of donor: The Royal Navy Address of donor: MOD, Whitehall, London SW1A 2HB Amount of donation or nature and value if donation in kind: Hospitality on the Royal Yacht Britannia and two tickets to the Royal Edinburgh Military Tattoo for myself and guest, value £1,574 Date received: 12 August 2025 Date accepted: 12 August 2025 Donor status: other (Government department) (Registered 12 September 2025)

4. Visits outside the UK(1 entry)£435
🇫🇷

France (Calais)

Paid by: The Refugee, Asylum, Migration and Policy Project (RAMP)

£435

Name of donor: The Refugee, Asylum, Migration and Policy Project (RAMP) Address of donor: c/o Kirk Rice, The Courtyard, 69 High Street, Ascot, Berkshire SL5 7HP, UK Estimate of the probable value (or amount of any donation): Transportation and food (£260 per person) and translation costs (£175 per person), value £435 Destination of visit: France (Calais) Dates of visit: 12 June 2025 to 12 June 2025 Purpose of visit: APPG on Migration visit to Calais to learn more about UK/French cooperation to tackle Channel crossings. (Registered 9 July 2025)

8. Miscellaneous(1 entry)

Undisclosed

Secretary, RCDM Associates Ltd. This is an unpaid role. Date interest ended: 28 November 2024 (Registered 18 March 2025)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Chris's Expenses

167 individual claims totalling £211,704.81 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

Hospitality & Late Nights
£8
1 claim
Hospitality: £7.95
Hotel Stays
£8k
2 claims
Hotel - London: £5,781.80
Hotel - London: £2,075.17
Flights
£3k
1 claim
Air travel: £3,493.40
Staffing
10 claims
£123k
Office Costs
136 claims
£47k
Accommodation
10 claims
£17k
MP Travel
5 claims
£11k
Staff Travel
5 claims
£8k
Miscellaneous
1 claim
£5k
Staffing(10 claims)£122,908.35
Payroll(1)£109,010.59
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£109,010.59
Bought-in services(8)£11,597.76
28 Mar 2025Media and Comms training staff [200011798-163]
£4,000.00
28 Mar 2025Communications strategy in the constituency, focus on local campaigns, press and national reach [200011901-0]
£3,000.00
4 Sep 2024Freelance Admin Support August [200010864-0]
£1,440.00
11 Apr 2025Support with casework backlog to end of March [200011798-476]
£938.00
3 Jun 2025Freelance admin support - 56 hours in total
£683.76
25 Feb 2025Admin Support February 1
£588.00
6 Mar 2025Freelance admin support
£588.00
19 Aug 2024Freelance admin support
£360.00
Pooled staffing services(1)£2,300.00
25 Feb 2025Parliamentary Research Services
£2,300.00
Office Costs(136 claims)£46,800.94
Maintenance, Redecorations & Repairs(9)£20,450.30
16 Dec 2024Constituency office renovations
£15,000.00
17 Apr 2025Agreed amount held back to guarantee works
£3,000.00
31 Oct 2024BOYLE ENERGY
£702.00
2 May 2025Exterior painted April
£560.00
10 Oct 2024Office Signage
£360.00
24 Apr 2025Office signage and vinyls
£354.00
30 Oct 2025Broken glass repaired
£328.32
14 Jan 2025Office supplies
£93.73
14 Jan 2025Office supplies
£52.25
Venue hire, meetings & surgeries(30)£6,484.00
2 Dec 2024No description
£660.00
2 Sep 2024No description
£660.00
2 Sep 2025No description
£660.00
2 Jun 2025No description
£660.00
19 Aug 2024No description
£448.00
29 Nov 2024No description
£411.00
3 Mar 2025[200011800-183]
£378.57
22 Oct 2024No description
£310.00
2 Sep 2024No description
£310.00
11 Aug 2025No description
£288.00
3 Mar 2025[200011799-261]
£221.43
24 Oct 2024No description
£216.00
22 Apr 2025[200011798-162]
£210.00
17 Jul 2025No description
£180.00
19 Aug 2025No description
£180.00
1 Sep 2025No description
£165.00
2 Sep 2024No description
£99.00
19 Aug 2024No description
£99.00
7 Jul 2025No description
£75.00
25 Jul 2025No description
£57.00
14 Jan 2025No description
£45.00
19 Aug 2024No description
£30.00
24 Oct 2024No description
£27.00
1 Aug 2024No description
£18.00
9 Aug 2024No description
£18.00
14 Aug 2024No description
£18.00
22 Oct 2024No description
£15.00
31 Jul 2024No description
£15.00
31 Jul 2024No description
£10.00
2 May 2025Partial repayment 60298352:1 - Venue hire for surgeries
£0.00
Software & applications(15)£4,089.92
16 Jun 2025Elected Technologies
£1,476.00
4 Sep 2024ELECTED TECHNOLOGIES
£1,440.00
4 Sep 2024ELECTED TECHNOLOGIES
£600.00
29 Jan 2025ADOBE.COM
£78.59
26 Feb 2025ADOBE.COM [200011725-102]
£78.59
29 Mar 2025ADOBE.COM [200011725-9122]
£78.59
28 Apr 2025ADOBE.COM
£78.59
7 Jul 2025ADOBE
£58.24
13 Sep 2025ADOBE
£58.24
7 May 2025ADOBE
£58.24
7 Aug 2025ADOBE
£58.24
7 Jun 2025ADOBE
£58.24
5 Mar 2025CANVA [***] [200011725-3416]
£13.00
5 Feb 2025CANVA [***] [200011725-36]
£13.00
7 May 2025ADOBE.COM
£-57.64
Rent(3)£3,704.79
4 Feb 2025No description
£2,250.00
4 Nov 2024[***] - November rent
£2,250.00
31 Mar 20252024-25 [***] rent pro-rata
£-795.21
Utilities(16)£3,337.25
13 Dec 2024August - Nov
£992.00
13 Jun 2025CLEAR BUSINESS
£601.06
19 May 2025Y? ENERGY
£300.00
2 Jun 2025Electricity April
£243.66
30 May 2025Y? ENERGY
£200.00
8 Jul 2025Y? ENERGY
£100.00
2 Oct 2025August Electricity
£100.00
5 Aug 2025Y? ENERGY
£100.00
18 Jun 2025Y? ENERGY
£100.00
20 Jun 2025Y? ENERGY
£100.00
24 Jul 2025Y? ENERGY
£100.00
8 May 2025Y? ENERGY
£100.00
16 Jul 2025Y? ENERGY
£100.00
17 Jul 2025Water July-Sept
£86.38
29 May 2025Electricity Bill May 2
£64.15
12 Sep 2025Y? ENERGY
£50.00
Stationery & printing(23)£2,885.45
23 May 2025WWW.TONERGIANT.CO.UK
£657.78
19 May 2025VIKING
£458.34
17 Feb 2025VIKING [200011725-225]
£427.14
9 Jun 2025Printer Ink refills
£369.96
19 Sep 2025CARTRIDGEPEOPLE.COM
£286.37
6 Nov 2025XMA November 2025
£177.72
6 Nov 2025XMA November 2025
£177.72
6 Nov 2025XMA November 2025
£177.72
19 Feb 2025VIKING [200011725-354]
£147.54
6 Nov 2025XMA November 2025
£146.15
17 Dec 2024RYMAN 1134
£95.63
17 Mar 2025WWW.TONERGIANT.CO.UK [200011725-4766]
£82.70
4 Feb 2025Thick photo paper, 5 reams of regular A4, and staples
£41.02
17 Dec 2024AMZNMKTPLACE [***]
£13.99
9 Dec 2024Office stationery, consisting of a ream of A4 paper and post-it notes.
£13.37
5 Aug 20241 month Canva subscription for the office, paid for on the 5th August
£13.00
29 Oct 2024Canva Pro subscriptio
£13.00
17 Jan 2025A4 wallet and other office supplies
£11.06
19 Sep 2024Envelopes
£10.60
13 Dec 2024Printer labels
£9.00
20 Jan 2025envelopes and blue tac
£8.98
30 Jan 2025400 a4 Paper from Coop
£5.00
19 Jun 2025VIKING
£-458.34
Cleaning services(9)£2,660.00
3 Jun 2025Cleaning for May
£420.00
4 Sep 2025Office cleaning August
£350.00
24 Nov 2025Cleaning for Nov
£350.00
3 Oct 2025Office Cleaning for Sep
£280.00
18 Jul 2025June Office Cleaning
£280.00
4 Sep 2025Office cleaning July
£280.00
30 Oct 2025Office Cleaning October
£280.00
31 Mar 2025Office cleaning March [200011797-177]
£210.00
26 May 2025Cleaning April
£210.00
Equipment - purchase(6)£996.97
2 Dec 2024IKEA LTD SHOP ONLINE
£285.00
16 Dec 2024AMZNMKTPLACE [***]
£279.60
8 May 2025AMAZON [***]
£182.70
16 May 2025Coffee table and desk
£115.00
17 Jan 2025Office sundries - Jan
£82.42
17 Jan 2025Office sundries - Dec
£52.25
Advertising and contact cards(8)£818.29
29 Oct 2024DUNFERMLINE PRESS
£356.57
9 Jan 2025AGA PRINT LTD
£107.57
18 Jul 2025Portobello Reporter - Summer
£71.50
2 Sep 2025Portobello Reporter Advert autumn
£71.50
2 Sep 2025Portobello Reporter Advert autumn
£71.50
2 Dec 2024Advert Portobello Reporter
£65.00
9 Jan 2025AGA PRINT LTD
£39.67
19 Sep 2024VISTAPRINT
£34.98
Postage & couriers(4)£690.40
13 Jan 2025Postage stamps
£425.00
15 Jul 2025Stamps for constituency cards
£139.40
16 Dec 2024POST OFFICE COUNTER
£99.00
19 Sep 2024Postage August
£27.00
Insurance - buildings(1)£324.89
30 Jul 2025Buildings insurane July 2025-July 2026
£324.89
Website hosting and design(6)£186.24
11 Oct 2024SQSP [***]
£90.24
6 Nov 2024SQSP [***]
£19.20
6 Mar 2025SQSP [***] [200011725-4790]
£19.20
6 Jan 2025SQSP [***]
£19.20
6 Feb 2025SQSP [***] [200011725-563]
£19.20
6 Dec 2024SQSP [***]
£19.20
Landline phone & internet - rental & usage(2)£129.70
22 Jan 2025Dec-March
£100.20
20 Mar 2025Broadband and Landline Feb
£29.50
Landline phone & internet - installation & equipment purchase(1)£22.99
17 Dec 2024AMZNMKTPLACE [***]
£22.99
Parking(2)£11.80
19 Sep 2024No description
£7.80
19 Sep 2024No description
£4.00
Hospitality(1)£7.95
9 Jan 2025AMZNMKTPLACE [***]
£7.95
Accommodation(10 claims)£17,182.05
Rent(9)£15,262.05
30 Dec 2024No description
£2,150.00
18 Aug 2024Faster Payment form - First Months Rent - [***]
£2,150.00
3 Dec 2024No description
£2,150.00
1 Oct 2024No description
£2,150.00
30 Jan 2025No description
£2,150.00
4 Mar 2025No description
£2,150.00
1 Apr 2025No description
£2,150.00
29 Oct 2024No description
£2,150.00
31 Mar 20252024-25 [***] rent pro-rata
£-1,937.95
Council tax(1)£1,920.00
6 Jan 2025HTTPS://ISLINGTON.CIVI
£1,920.00
MP Travel(5 claims)£11,426.46
Rail(2)£5,840.89
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£5,700.72
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£140.17
Air travel(1)£3,493.40
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3,493.40
Hotel - London(1)£2,075.17
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
8 nights
£2,075.17
Other public transport(1)£17.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£17.00
Staff Travel(5 claims)£8,387.01
Hotel - London(1)£5,781.80
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
28 nights
£5,781.80
Rail(1)£2,365.52
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,365.52
Parking(1)£121.30
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£121.30
Subsistence(2)£118.39
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£116.99
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1.40
Miscellaneous(1 claim)£5,000.00
Maintenance, Redecorations & Repairs(1)£5,000.00
6 Mar 2025Second invoice relating to office repairs
£5,000.00

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009

Edinburgh East and Musselburgh: The Real Impact

The people Chris was elected to represent — and how they voted on the issues that affect them most.

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024