Torcuil Crichton Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

View Expenses by: Date - Category - Status
Date
Wed 29th Jan 2025
60279173-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
USB C Adaptors x2 (Each £10)
Amount
£20.00
Paid
Date
Thu 16th Jan 2025
90046673-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Fri 10th Jan 2025
60276155-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Fri 10th Jan 2025
60276142-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
construction of partition in constituency office
Amount
£540.00
Paid
Date
Mon 6th Jan 2025
90046426-1
Type
Office Costs
(Rent)
Amount
£866.67
Paid
Date
Tue 17th Dec 2024
90045880-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Mon 9th Dec 2024
60270350-1
Type
Office Costs
(Stationery & printing)
Description
Office Supplies (Westminster)
Amount
£65.70
Paid
Date
Tue 3rd Dec 2024
90045641-0
Type
Office Costs
(Rent)
Amount
£866.67
Paid
Date
Mon 2nd Dec 2024
60275244-1
Type
Office Costs
(Equipment - purchase)
Description
MACLEOD & BUCHANAN LTD
Sundries
Amount
£32.72
Paid
Date
Tue 19th Nov 2024
90045229-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 7th Nov 2024
200010787-14
Type
Accommodation
(Rent)
Description
[***]Faster Payment Form - First Rent Payment - [***]
Amount
£1,800.00
Paid
Date
Mon 4th Nov 2024
60275239-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£26.00
Paid
Date
Mon 28th Oct 2024
60266261-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
BACK MARKET
Amount
£595.97
Paid
Date
Thu 24th Oct 2024
200010724-9
Type
Office Costs
(Rent)
Description
[***] - October & November´s Rent
Amount
£1,733.34
Paid
Date
Wed 16th Oct 2024
60259453-1
Type
Office Costs
(Stationery & printing)
Description
Stationary for office
Amount
£21.99
Paid
Date
Thu 10th Oct 2024
60258510-1
Type
Office Costs
(Postage & couriers)
Description
Postage for equipment to home worker
Amount
£23.54
Paid
Date
Fri 4th Oct 2024
60266261-2
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Professional & consultancy
Amount
£600.00
Paid
Date
Fri 4th Oct 2024
60266261-3
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Comms & Media
Amount
£1,440.00
Paid
Date
Fri 4th Oct 2024
60266261-4
Type
Office Costs
(Moving Fees)
Description
COMHAIRLE NAN EILEAN S
Legal costs
Amount
£200.00
Paid
Date
Fri 4th Oct 2024
60266261-1
Type
Office Costs
(Utilities)
Description
EVERFLOW
Water
Amount
£101.00
Paid
Date
Mon 30th Sep 2024
60258200-2
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid
Date
Mon 30th Sep 2024
60259002-1
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid
Date
Thu 26th Sep 2024
60262863-1
Type
Office Costs
(Rent)
Description
First month rent on constituency office
Amount
£866.67
Paid
Date
Thu 12th Sep 2024
60258187-1
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid
Date
Thu 5th Sep 2024
60259453-2
Type
Office Costs
(Stationery & printing)
Description
Stationary for office
Amount
£11.99
Paid
Date
Tue 23rd Jul 2024
60259115-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS KENSINGTON
Computer, laptop, PC, tablet & accessories
Amount
£159.99
Paid