LabourREPORT
Chris Murray

Chris Murray

Labour MP for Edinburgh East and Musselburgh

Won with 41.2% · Majority: 3,715

94%
Party loyalty
2
Rebellions
31/36
Key votes
£195k
Expenses

The Verdict

Campaign season: 'I'll fight for you.' Parliament: votes as instructed. The gap between rhetoric and record is there for all to see.

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