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.

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View Expenses by: Date - Category - Status
Breakdown : Paid (76)

Paid (76)

Date
Tue 1st Apr 2025
90048640-1
Type
Office Costs
(Rent)
Amount
£866.67
Paid
Date
Mon 31st Mar 2025
200011493-440
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-866.67
Paid
Date
Mon 31st Mar 2025
200011493-439
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-793.97
Paid
Date
Fri 28th Mar 2025
60295040-1
Type
Office Costs
(Utilities)
Description
ENGIE POWER LIMITED [200011725-9706]
Electricity
Amount
£158.27
Paid
Date
Fri 28th Mar 2025
60295049-1
Type
Office Costs
(Utilities)
Description
ENGIE POWER LIMITED [200011725-9707]
Electricity
Amount
£758.28
Paid
Date
Thu 27th Mar 2025
60291997-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical works in constituency office
Amount
£981.55
Paid
Date
Wed 26th Mar 2025
60295010-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200011725-9450]
Amount
£169.50
Paid
Date
Tue 25th Mar 2025
60291371-3
Type
Office Costs
(Hospitality)
Description
Supplies for constituent surgeries
Amount
£2.00
Paid
Date
Tue 25th Mar 2025
60292024-1
Type
Office Costs
(Bought-in services)
Description
Consultancy fees
Professional & consultancy
Amount
£318.99
Paid
Date
Tue 25th Mar 2025
60291371-2
Type
Office Costs
(Hospitality)
Description
Supplies for constituent surgeries
Amount
£46.86
Paid
Date
Tue 25th Mar 2025
60291371-1
Type
Office Costs
(Hospitality)
Description
Supplies for constituent surgeries
Amount
£19.35
Paid
Date
Sat 22nd Mar 2025
60292026-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Tue 18th Mar 2025
90048198-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 4th Mar 2025
90047848-1
Type
Office Costs
(Rent)
Amount
£866.67
Paid
Date
Mon 3rd Mar 2025
60295030-1
Type
Office Costs
(Cleaning services)
Description
TESCO STORES 5762 [200011725-2631]
Amount
£23.30
Paid
Date
Thu 27th Feb 2025
60286197-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON [***]
Amount
£3.42
Paid
Date
Thu 27th Feb 2025
60286946-1
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£30.00
Paid
Date
Tue 25th Feb 2025
60286940-1
Type
Office Costs
(Utilities)
Description
ENGIE POWER LIMITED
Electricity
Amount
£754.89
Paid
Date
Thu 20th Feb 2025
60286971-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Other office equipment
Amount
£57.99
Paid
Date
Tue 18th Feb 2025
90047437-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 13th Feb 2025
60286950-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.WHFP.COM
Amount
£100.00
Paid
Date
Wed 12th Feb 2025
60284517-2
Type
Office Costs
(Utilities)
Description
water utility for constituency office
Water
Amount
£53.25
Paid
Date
Tue 11th Feb 2025
60285993-1
Type
Office Costs
(Bought-in services)
Description
Project management of constituency office refurbishment
Professional & consultancy
Amount
£318.99
Paid
Date
Thu 6th Feb 2025
60281110-1
Type
Office Costs
(Equipment - purchase)
Description
Electrical appliances for constituency office
Other office equipment
Amount
£154.50
Paid
Date
Thu 6th Feb 2025
60286960-1
Type
Office Costs
(Equipment - purchase)
Description
MACKENZIE HOLDINGS LTD
Other office equipment
Amount
£892.17
Paid
Date
Thu 6th Feb 2025
60286969-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£154.50
Paid
Date
Thu 6th Feb 2025
60286960-2
Type
Office Costs
(Stationery & printing)
Description
MACKENZIE HOLDINGS LTD
Amount
£53.74
Paid
Date
Wed 5th Feb 2025
60286195-1
Type
Office Costs
(Bought-in services)
Description
WWW.IANJONESPHOTO.CO.U
Comms & Media
Amount
£45.00
Paid
Date
Tue 4th Feb 2025
90047136-0
Type
Office Costs
(Rent)
Amount
£866.67
Paid
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
Tue 28th Jan 2025
60286956-1
Type
Office Costs
(Advertising and contact cards)
Description
SQ SCOTTISH CROFTING
Amount
£100.80
Paid
Date
Mon 20th Jan 2025
60286983-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ALADDIN´S CAVE
Amount
£7.50
Paid
Date
Fri 17th Jan 2025
60277382-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top-up for work mobile phone
Amount
£20.00
Paid
Date
Fri 17th Jan 2025
60277353-1
Type
Office Costs
(Equipment - purchase)
Description
Office supplies
Sundries
Amount
£11.15
Paid
Date
Fri 17th Jan 2025
60277381-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Fri 17th Jan 2025
60277352-1
Type
Office Costs
(Postage & couriers)
Description
STAMPS
Amount
£42.50
Paid
Date
Thu 16th Jan 2025
60286987-1
Type
Office Costs
(Equipment - purchase)
Description
CO OP GROUP FOOD
Sundries
Amount
£11.15
Paid
Date
Thu 16th Jan 2025
90046673-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 14th Jan 2025
60286952-1
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid
Date
Tue 14th Jan 2025
60281766-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Other office equipment
Amount
£241.94
Paid
Date
Mon 13th Jan 2025
60284517-1
Type
Office Costs
(Utilities)
Description
water utility for constituency office
Water
Amount
£47.78
Paid
Date
Mon 13th Jan 2025
60286966-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£20.00
Paid
Date
Fri 10th Jan 2025
60276146-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
materials for office refurbishment
Amount
£687.19
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
Fri 10th Jan 2025
60276155-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Fri 10th Jan 2025
60286974-1
Type
Office Costs
(Advertising and contact cards)
Description
INTERMEDIA SERVICES (S
Amount
£870.00
Paid
Date
Fri 10th Jan 2025
60286961-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Fri 10th Jan 2025
60276150-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of office furniture
Office furniture
Amount
£2,689.51
Paid
Date
Thu 9th Jan 2025
60275838-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Redecoration costs, office
Amount
£43.94
Paid
Date
Wed 8th Jan 2025
60286995-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HOME IMPROVEMENT CENTR
Amount
£43.94
Paid
Date
Wed 8th Jan 2025
60286992-1
Type
Office Costs
(Equipment - purchase)
Description
HOME IMPROVEMENT CENTR
Other office equipment
Amount
£11.98
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
Wed 11th Dec 2024
60284514-1
Type
Office Costs
(Utilities)
Description
Water utility bill for constituency office
Water
Amount
£52.90
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
Tue 5th Nov 2024
60291985-1
Type
Office Costs
(Cleaning services)
Description
Cleaning supplies for the constituency office.
Amount
£46.74
Paid
Date
Mon 4th Nov 2024
60266611-1
Type
Office Costs
(Hospitality)
Description
Hospitality provisions for constituency office.
Amount
£20.20
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
60266261-3
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Comms & Media
Amount
£1,440.00
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
60266261-4
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