LabourREPORT
Katrina Murray

Katrina Murray

Labour MP for Cumbernauld and Kirkintilloch

New
2024 intake
1yr 8mo
Current term
92%
Party loyalty
2
Rebellions
25/36
Key votes
£185k
Expenses

2024 Election Result

45.2%
Vote share
4,144
Majority
58.2%
Turnout
70,350
Electorate
LabKatrina MurrayWON
18,51345.2%
SNPStuart McDonald
14,36935.1%
RefBilly Ross
3,1677.7%
ConSatbir Gill
1,9394.7%
GreenAnne McCrossan
1,6944.1%
LDAdam Harley
1,2943.2%

Subject Grades

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

Education

1 kept · 0 broke

A

Won with 45.2% of the vote, majority of 4,144

View all education votes →

Follow the Money

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

Total2024-25
£186k
Expenses
£185k
Gifts
£1k

Expense Breakdown

£122k
Staffing
£21k
Office costs
£17k
Accommodation
£25k
Travel

Registered Interests

4. Visits outside the UK(1 entry)£2k
🇨🇭

Switzerland (Zurich and Berne)

Paid by: Federal Department of Foreign Affairs, Switzerland

£2k

Name of donor: Federal Department of Foreign Affairs, Switzerland Address of donor: Embassy of Switzerland in the United Kingdom, 16-18 Montagu Place, London W1H 2BQ Estimate of the probable value (or amount of any donation): Travel (£380), Accommodation (£660), In-Country Travel (£290), Meals (£240), value £1,570 Destination of visit: Switzerland (Zurich and Berne) Dates of visit: 5 November 2025 to 7 November 2025 Purpose of visit: MP delegation visit with focus on Switzerland’s rail/transport network and Vocational and Professional Education and Training (VPET) system. (Registered 17 November 2025)

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

Vodafone

£650

Name of donor: Vodafone Address of donor: Vodafone House The Connection Newbury Berkshire RG14 2FN Amount of donation or nature and value if donation in kind: Royal Gallery ticket for myself for the Edinburgh Royal Military Tattoo with hospitality prior to and during performance, value £650 Date received: 12 August 2025 Date accepted: 12 August 2025 Donor status: company, registration 01471587 (Registered 28 August 2025)

A.G. Barr PLC

£490

Name of donor: A.G. Barr PLC Address of donor: Westfield House 4 Mollins Road Cumbernauld G68 9HD Amount of donation or nature and value if donation in kind: Invitation to employee family fun day to celebrate 150th anniversary of the company including lunch and soft drink reception. Invitation extended to constituency office team and their families. In total 7 people attended the event. Advice received is that the cost per individual was £70 including VAT, value £490 Date received: 6 September 2025 Date accepted: 6 September 2025 Donor status: company, registration SC005653 (Registered 3 October 2025)

8. Miscellaneous(2 entries)

Undisclosed

Member of the Conference Arrangement Committee for the Annual Labour Party Conference. Date interest ended: 1 October 2025 (Registered 26 July 2024; updated 6 October 2025)

Undisclosed

Chair of the UNISON Group of Labour MP's. This is an unpaid role. Date interest arose: 4 March 2026 (Registered 9 March 2026)

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

Every Penny: Katrina's Expenses

177 individual claims totalling £195,479.69 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
£61
1 claim
Hospitality: £61.45
TV, Newspapers & Subscriptions
£175
1 claim
TV licence: £174.50
Hotel Stays
£7k
12 claims
Hotel - London: £4,571.28
Hotel - London: £987.90
Hotel - London: £780.00
Hotel - UK Not London: £378.96
Flights
£20k
2 claims
Air travel: £18,779.74
Air travel: £1,668.70
Staffing
1 claim
£122k
Office Costs
127 claims
£30k
MP Travel
5 claims
£22k
Accommodation
38 claims
£18k
Staff Travel
6 claims
£3k
Staffing(1 claim)£121,903.61
Payroll(1)£121,903.61
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£121,903.61
Office Costs(127 claims)£30,383.38
Equipment - purchase(17)£6,610.24
21 Oct 2024Desks x5 chairs x5 cupboards x2
£2,423.28
18 Mar 2025IKEA LTD SHOP ONLINE [200011725-6960]
£1,351.05
18 Mar 2025IKEA LTD SHOP ONLINE [200011725-6961]
£831.60
4 Nov 2024WWW.OFFICEBOFFINS.CO.U
£724.62
22 Jul 2025WWW.ARGOS.CO.UK
£350.00
18 Feb 2025WWW.ARGOS.CO.UK
£171.50
15 Jan 2025WWW.ARGOS.CO.UK
£159.99
22 Nov 2024ARGOS LTD
£120.90
1 Nov 2024WWW.ARGOS.CO.UK
£80.00
7 Jul 2025B & Q 1119
£80.00
18 Feb 2025WWW.ARGOS.CO.UK
£76.80
8 May 2025B&M 483 - HS CUMBERNAU
£60.00
3 Nov 2024Equipment for Constituency Office
£59.00
22 Nov 2024ARGOS LTD
£48.00
13 Sep 2024WWW.ARGOS.CO.UK
£40.00
1 Nov 2024Equipment for Constituency Office
£17.50
15 Jan 2025TIMPSON LIMITED
£16.00
Rent(10)£6,240.00
24 Oct 2024Rent for Constituency Office - October 2024
£780.00
4 Feb 2025No description
£780.00
1 Apr 2025No description
£780.00
6 Jan 2025No description
£780.00
30 Aug 2024First month rent for constituency office paid personally
£780.00
3 Dec 2024No description
£780.00
5 Nov 2024No description
£780.00
4 Mar 2025No description
£780.00
30 Aug 2024Deposit for Rent for constituency office
£780.00
31 Mar 20252024-25 [***] rent pro-rata
£-780.00
Stationery & printing(49)£3,738.47
11 Jun 2025Banner July 2025
£411.01
9 Feb 2025Banner March 2025
£230.59
27 Feb 2025XMA March 2025
£206.29
27 Feb 2025XMA March 2025
£206.29
27 Feb 2025XMA March 2025
£206.29
27 Feb 2025XMA March 2025
£205.09
27 Feb 2025XMA March 2025
£205.09
27 Feb 2025XMA March 2025
£205.09
10 Dec 2024XMA January 2025
£199.54
10 Dec 2024XMA January 2025
£199.54
10 Dec 2024XMA January 2025
£199.54
27 Feb 2025XMA March 2025
£166.94
27 Feb 2025XMA March 2025
£166.94
10 Dec 2024XMA January 2025
£162.41
20 Mar 2025Banner March 2025
£158.40
6 Feb 2025Banner March 2025
£71.18
20 Mar 2025Banner March 2025
£69.31
6 Feb 2025Banner March 2025
£58.08
11 Jun 2025Banner July 2025
£55.21
11 Jun 2025Banner July 2025
£52.50
20 Mar 2025Banner March 2025
£49.07
6 Feb 2025Banner March 2025
£48.92
6 Nov 2024Banner December 2024
£34.10
6 Nov 2024Banner December 2024
£27.43
6 Nov 2024Banner December 2024
£26.50
6 Feb 2025Banner March 2025
£22.08
6 Nov 2024Banner December 2024
£14.04
6 Nov 2024Banner December 2024
£13.94
6 Nov 2024Banner December 2024
£13.24
6 Nov 2024Banner December 2024
£10.86
6 Feb 2025Banner March 2025
£8.11
6 Nov 2024Banner December 2024
£7.15
6 Nov 2024Banner December 2024
£5.44
6 Nov 2024Banner December 2024
£4.93
6 Nov 2024Banner December 2024
£4.00
6 Nov 2024Banner December 2024
£3.43
6 Nov 2024Banner December 2024
£3.14
6 Nov 2024Banner December 2024
£2.69
6 Nov 2024Banner December 2024
£2.40
20 Nov 2024Banner December 2024
£1.73
6 Nov 2024Banner December 2024
£1.64
12 Nov 2024Banner December 2024
£1.04
6 Nov 2024Banner December 2024
£1.01
6 Nov 2024Banner December 2024
£0.97
6 Nov 2024Banner December 2024
£0.25
6 Nov 2024Banner December 2024
£0.24
6 Nov 2024Banner December 2024
£0.13
6 Nov 2024Banner December 2024
£0.10
19 Nov 2024Banner December 2024
£-5.44
Utilities(7)£3,525.58
4 Sep 2025E.ON NEXT
£1,312.58
15 Jan 2025E.ON NEXT
£769.66
23 May 2025E.ON NEXT
£594.29
7 May 2025BUSINESS STREAM
£579.24
7 Mar 2025BUSINESS STREAM [200011725-2674]
£179.36
24 Apr 2025BUSINESS STREAM [200011798-168]
£52.57
6 Jan 2025BUSINESS STREAM
£37.88
Software & applications(3)£3,516.00
25 Sep 2025ELECTED TECHNOLOGIES
£1,476.00
7 Oct 2024ELECTED TECHNOLOGIES
£1,440.00
6 Sep 2024Caseworker Software set up costs
£600.00
Training - staff(2)£3,300.00
15 May 2025ELECTED TECHNOLOGIES
£1,800.00
18 Sep 2025Training Commissioned and Provided By East Dunbartonshire Womens Aid (provided for whole staff team)
£1,500.00
Landline phone & internet - rental & usage(13)£1,080.69
10 Nov 2024Telephone and Wifi bill for November 2024 from Gradwell
£108.19
15 Oct 2025GRADWELL COMMS VIA PAR
£91.56
16 Jul 2025GRADWELL COMMS VIA PAR
£91.56
15 Sep 2025GRADWELL COMMS VIA PAR
£91.56
14 Aug 2025GRADWELL COMMS VIA PAR
£91.56
10 Jan 2025GRADWELL COMMS VIA PAR
£86.65
13 Feb 2025GRADWELL COMMS VIA PAR
£85.91
11 Dec 2024GRADWELL COMMS VIA PAR
£85.91
15 May 2025GRADWELL COMMS VIA PAR
£85.91
15 Apr 2025GRADWELL COMMS VIA PAR
£85.91
13 Jun 2025GRADWELL COMMS VIA PAR
£85.91
13 Mar 2025GRADWELL COMMS VIA PAR [200011725-3625] [200011799-262]
£60.97
23 Oct 2024Wave 1000 22nd October to 9 November
£29.09
Venue hire, meetings & surgeries(17)£746.60
26 Jun 2025No description
£163.00
18 Jun 2025No description
£118.25
14 Apr 2025[200011798-164]
£103.00
20 Dec 2024No description
£76.80
21 Oct 2024No description
£51.20
7 Oct 2024No description
£44.80
7 Mar 2025[200011725-2677]
£38.40
23 Jan 2025No description
£38.40
21 Oct 2024No description
£25.60
23 Jan 2025No description
£12.80
23 Jan 2025No description
£12.80
23 Jan 2025No description
£12.80
7 Mar 2025[200011725-2675]
£12.50
15 Jan 2025No description
£12.50
7 Mar 2025[200011725-2676]
£10.13
24 Apr 2025[200011798-165]
£9.08
7 Oct 2024No description
£4.54
Advertising and contact cards(1)£570.00
28 Jan 2025COWAN PRINT
£570.00
Landline phone & internet - installation & equipment purchase(2)£480.00
23 Oct 2024Telephone and Wifi instillation - one off hardware cost
£390.00
23 Oct 2024Telephone and Wifi - instillation Cost
£90.00
TV licence(1)£174.50
21 Jul 2025TVLICENSING.CO.UK
£174.50
Insurance - contents(1)£127.45
25 Jun 2025HOWDEN UK BROKERS LIMI
£127.45
Maintenance, Redecorations & Repairs(1)£120.00
24 Jul 2025PAT testing for electrical goods in Constituency Office
£120.00
Postage & couriers(2)£92.40
6 Mar 2025POST OFFICE COUNTER [200011725-3340]
£71.40
6 Mar 2025POST OFFICE COUNTER [200011725-2898]
£21.00
Hospitality(1)£61.45
2 May 2025Catering size tea/ coffee/biscuits for regular coffee mornings
£61.45
MP Travel(5 claims)£21,948.46
Air travel(1)£18,779.74
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£18,779.74
Parking(1)£2,083.27
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2,083.27
Hotel - London(1)£987.90
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
1 night
£987.90
Other public transport(1)£59.05
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£59.05
Rail(1)£38.50
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£38.50
Accommodation(38 claims)£18,271.80
Rent(5)£11,614.00
7 Nov 2024Rent for London flat Oct / Nov 2024
£3,042.00
18 Dec 2024Rent for January 2025 applied for in advance due to Christmas period
£2,143.00
24 Feb 2025Payment of rent for London Flat
£2,143.00
21 Jan 2025Rent of London Flat
£2,143.00
1 Dec 2024advance claim for rent payment for London flat
£2,143.00
Hotel - London(9)£4,571.28
17 Oct 2024[***][***][***]
3 nights
£630.00
10 Oct 2024[***][***][***]
3 nights
£630.00
24 Oct 2024[***][***][***]
3 nights
£630.00
5 Sep 2024Attendance at Parliament 2nd to 5th September - hotel bill
3 nights
£630.00
12 Sep 2024[***]
3 nights
£630.00
31 Oct 2024[***][***][***]
3 nights
£630.00
6 Nov 2024[***][***][***]
2 nights
£420.00
15 Sep 2024[***]
1 night
£206.10
6 Nov 2024Hotel required at Heathrow as travelling on early flight following morning
1 night
£165.18
Utilities(9)£1,006.24
6 Mar 2025COMMUNITY UTILITIES [200011725-3339]
£254.00
11 Aug 2025COMMUNITY UTILITIES
£111.76
8 Sep 2025COMMUNITY UTILITIES
£110.48
18 Jul 2025COMMUNITY UTILITIES
£109.22
13 Oct 2025COMMUNITY UTILITIES
£107.27
10 Jun 2025COMMUNITY UTILITIES
£82.70
22 Apr 2025Utilities Claim for London Flat - March 2025
£80.98
27 Mar 2025COMMUNITY UTILITIES [200011725-7495]
£80.74
20 May 2025COMMUNITY UTILITIES
£69.09
Council tax(11)£936.32
18 Dec 2024Council Tax payment due to be taken on 1st January by Direct Debit
£112.16
11 Feb 2025Council Tax Payment for London Flat Feb 2025
£110.00
12 Mar 2025Council Tax payment to Westminster Council taken by Direct Debit
£110.00
14 Apr 2025Council Tax
£79.16
10 Sep 2025Council Tax Westminster Council September 25
£75.00
10 Nov 2025council tax London flat
£75.00
10 Oct 2025October Council Tax payment paid through Direct Debit
£75.00
15 May 2025May Council Tax Payment - City of Westminster Council
£75.00
11 Aug 2025Council Tax Westminster council August 25
£75.00
10 Jul 2025July Council Tax payment for London flat
£75.00
10 Jun 2025Council Tax for London flat
£75.00
Landline phone & internet - rental & usage(4)£143.96
24 Nov 2024Glide Internet One month 30 day contract
£35.99
3 Feb 2025monthly payment for Internet at London flat
£35.99
14 Jan 2025Glide Subscription 2024
£35.99
12 Mar 2025Broadband for london flat
£35.99
Staff Travel(6 claims)£2,972.44
Air travel(1)£1,668.70
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,668.70
Hotel - London(1)£780.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
4 nights
£780.00
Hotel - UK Not London(1)£378.96
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
4 nights
£378.96
Rail(1)£67.67
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£67.67
Subsistence(1)£60.52
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£60.52
Other public transport(1)£16.59
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£16.59

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

Cumbernauld and Kirkintilloch: The Real Impact

The people Katrina 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