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 : Accommodation (8) - Office Costs (147) - Staffing (11)

Accommodation (8)

Date
Mon 28th Apr 2025
60321560-1
Type
Accommodation
(Council tax)
Description
Council tax for year 25-26
Amount
£1,088.56
Paid
Date
Mon 31st Mar 2025
200011493-439
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-793.97
Paid
Date
Tue 18th Mar 2025
90048198-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 18th Feb 2025
90047437-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 16th Jan 2025
90046673-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 17th Dec 2024
90045880-0
Type
Accommodation
(Rent)
Amount
£1,800.00
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

Office Costs (147)

Date
Fri 7th Nov 2025
60335863-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Additional phone handsets + postage
Not Applicable
Amount
£112.95
Paid
Date
Fri 7th Nov 2025
60335927-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT bill for constituency office (6 months+)
Landline & internet package
Amount
£612.12
Paid
Date
Fri 7th Nov 2025
60335863-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone/internet bill + VAT
Landline & internet package
Amount
£92.75
Paid
Date
Fri 7th Nov 2025
60335873-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency BT bill - August
Landline & internet package
Amount
£102.56
Paid
Date
Fri 7th Nov 2025
60335919-1
Type
Office Costs
(Utilities)
Description
Water bill for constituency office - November
Water
Amount
£54.78
Paid
Date
Thu 6th Nov 2025
4005503-26
Type
Office Costs
(Stationery & printing)
Description
XMA November 2025
Amount
£165.90
Paid
Date
Tue 4th Nov 2025
60335921-1
Type
Office Costs
(Utilities)
Description
Water bill for constituency office - December
Water
Amount
£56.61
Paid
Date
Tue 28th Oct 2025
60335739-1
Type
Office Costs
(Training - MP)
Description
LARA LLOYD COACHING
Amount
£175.00
Paid
Date
Mon 13th Oct 2025
60336850-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£126.00
Paid
Date
Fri 10th Oct 2025
4005465-648
Type
Office Costs
(Stationery & printing)
Description
Banner October 2025
Amount
£150.00
Paid
Date
Tue 7th Oct 2025
60335714-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Computer, laptop, PC, tablet & accessories
Amount
£67.00
Paid
Date
Tue 7th Oct 2025
60335729-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£52.72
Paid
Date
Fri 3rd Oct 2025
60335749-1
Type
Office Costs
(Advertising and contact cards)
Description
SQ SCOTTISH CROFTING
Amount
£100.80
Paid
Date
Fri 19th Sep 2025
60329935-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£106.37
Paid
Date
Wed 17th Sep 2025
60335870-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office bill - September
Landline & internet package
Amount
£105.95
Paid
Date
Tue 16th Sep 2025
60329932-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£-158.48
Paid
Date
Wed 10th Sep 2025
60332751-1
Type
Office Costs
(Equipment - purchase)
Description
MACKENZIE HOLDINGS LTD
Office furniture
Amount
£1,682.63
Paid
Date
Tue 9th Sep 2025
60329931-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
LEWIS BUILDERS
Amount
£1,206.72
Paid
Date
Thu 4th Sep 2025
60335913-1
Type
Office Costs
(Utilities)
Description
Water bill - October
Water
Amount
£56.61
Paid
Date
Fri 29th Aug 2025
60322606-1
Type
Office Costs
(Bought-in services)
Description
Caseworker software
Administrative services
Amount
£1,476.00
Paid
Date
Fri 29th Aug 2025
70008626-1
Type
Office Costs
(Cleaning services)
Description
60321470:1 is a duplicate of 60314717:1 Legionella testing
Amount
Repaid
Repaid : £270.00
Date
Fri 29th Aug 2025
60332748-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Fri 22nd Aug 2025
60321799-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£110.00
Paid
Date
Tue 19th Aug 2025
60321207-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising for local paper
Amount
£210.60
Paid
Date
Tue 12th Aug 2025
60321464-1
Type
Office Costs
(Utilities)
Description
Constituency office utility bill
Water
Amount
£54.78
Paid
Date
Thu 7th Aug 2025
60324196-1
Type
Office Costs
(Equipment - purchase)
Description
LIGHTING ELECTRICAL (S
Other office equipment
Amount
£89.99
Paid
Date
Wed 6th Aug 2025
60324642-1
Type
Office Costs
(Website hosting and design)
Description
WIX.COM [***]
Amount
£129.60
Paid
Date
Tue 5th Aug 2025
60324206-1
Type
Office Costs
(Equipment - purchase)
Description
MACGREGOR
Sundries
Amount
£69.88
Paid
Date
Tue 5th Aug 2025
4005406-90
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£138.00
Paid
Date
Tue 5th Aug 2025
4005406-211
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£150.00
Paid
Date
Tue 5th Aug 2025
4005406-212
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£150.00
Paid
Date
Mon 4th Aug 2025
60335908-1
Type
Office Costs
(Utilities)
Description
Water bill - constituency office
Water
Amount
£54.78
Paid
Date
Thu 31st Jul 2025
60321458-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet, constituency office
Landline & internet package
Amount
£69.13
Paid
Date
Mon 21st Jul 2025
60319045-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£107.12
Paid
Date
Fri 18th Jul 2025
60319339-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£85.00
Paid
Date
Thu 17th Jul 2025
4005357-80
Type
Office Costs
(Stationery & printing)
Description
XMA August 2025
Amount
£331.80
Paid
Date
Thu 17th Jul 2025
4005357-82
Type
Office Costs
(Stationery & printing)
Description
XMA August 2025
Amount
£407.64
Paid
Date
Thu 17th Jul 2025
4005357-81
Type
Office Costs
(Stationery & printing)
Description
XMA August 2025
Amount
£407.64
Paid
Date
Thu 17th Jul 2025
4005357-83
Type
Office Costs
(Stationery & printing)
Description
XMA August 2025
Amount
£407.64
Paid
Date
Tue 15th Jul 2025
60314679-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Mon 14th Jul 2025
60321449-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in constituency newspaper
Amount
£54.00
Paid
Date
Mon 14th Jul 2025
60321454-1
Type
Office Costs
(Utilities)
Description
Utility bill, constituency office
Water
Amount
£56.61
Paid
Date
Fri 11th Jul 2025
60321443-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising board in constituency
Amount
£250.00
Paid
Date
Thu 10th Jul 2025
60319336-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS
Amount
£82.98
Paid
Date
Tue 1st Jul 2025
60319041-1
Type
Office Costs
(Advertising and contact cards)
Description
SQ SPORSNIS
Amount
£313.20
Paid
Date
Mon 30th Jun 2025
60321344-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone and internet
Landline & internet package
Amount
£62.47
Paid
Date
Mon 23rd Jun 2025
60313449-1
Type
Office Costs
(Utilities)
Description
ENGIE POWER LIMITED
Electricity
Amount
£259.91
Paid
Date
Mon 23rd Jun 2025
60313450-1
Type
Office Costs
(Utilities)
Description
ENGIE POWER LIMITED
Other fuel
Amount
£259.91
Paid
Date
Mon 23rd Jun 2025
60313446-1
Type
Office Costs
(Utilities)
Description
ENGIE POWER LIMITED
Electricity
Amount
£172.72
Paid
Date
Thu 19th Jun 2025
60313424-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£424.33
Paid
Date
Mon 16th Jun 2025
60321347-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone and internet
Landline & internet package
Amount
£62.47
Paid
Date
Thu 12th Jun 2025
60321240-1
Type
Office Costs
(Utilities)
Description
Utility bill, constituency office
Water
Amount
£56.61
Paid
Date
Wed 4th Jun 2025
60313443-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
INTERMEDIA SERVICES
Amount
£120.00
Paid
Date
Tue 3rd Jun 2025
60317967-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WILLOWGLEN GARDEN CENT
Amount
£131.89
Paid
Date
Mon 2nd Jun 2025
60313417-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS
Other office equipment
Amount
£158.48
Paid
Date
Wed 28th May 2025
60314790-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising (The Crofter)
Amount
£100.80
Paid
Date
Tue 27th May 2025
60321228-1
Type
Office Costs
(Advertising and contact cards)
Description
Crofter Magazine advert
Amount
£100.80
Paid
Date
Fri 23rd May 2025
60306515-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ARGOS
Amount
£50.00
Paid
Date
Thu 22nd May 2025
60321223-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Wed 21st May 2025
60306529-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
INTERMEDIA SERVICES (S
Amount
£156.00
Paid
Date
Wed 21st May 2025
60306520-1
Type
Office Costs
(Utilities)
Description
ENGIE POWER LIMITED
Electricity
Amount
£167.32
Paid
Date
Wed 21st May 2025
60306522-1
Type
Office Costs
(Utilities)
Description
ENGIE POWER LIMITED
Other fuel
Amount
£314.98
Paid
Date
Thu 8th May 2025
60301722-1
Type
Office Costs
(Advertising and contact cards)
Description
Local newspaper advert
Amount
£425.00
Paid
Date
Thu 8th May 2025
60301718-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office works
Amount
£120.00
Paid
Date
Thu 8th May 2025
60301714-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Legionella water testing
Amount
£270.00
Paid
Date
Thu 8th May 2025
60301726-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Wed 7th May 2025
60321470-1
Type
Office Costs
(Cleaning services)
Description
Legionella testing
Amount
£270.00
Paid
Date
Tue 6th May 2025
60314727-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in local paper
Amount
£210.60
Paid
Date
Fri 2nd May 2025
60314684-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Additional works to partition in office to meet health and safety standards
Amount
£120.00
Paid
Date
Wed 30th Apr 2025
60306330-1
Type
Office Costs
(Advertising and contact cards)
Description
INTERMEDIA SERVICES (S
Amount
£1,267.20
Paid
Date
Wed 30th Apr 2025
4005198-90
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Wed 30th Apr 2025
4005198-89
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Wed 30th Apr 2025
4005198-87
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£203.82
Paid
Date
Wed 30th Apr 2025
60300713-1
Type
Office Costs
(Stationery & printing)
Description
MACKENZIE HOLDINGS LTD
Amount
£298.80
Paid
Date
Wed 30th Apr 2025
4005198-88
Type
Office Costs
(Stationery & printing)
Description
XMA May 2025
Amount
£165.90
Paid
Date
Mon 28th Apr 2025
60300730-1
Type
Office Costs
(Utilities)
Description
ENGIE POWER LIMITED
Electricity
Amount
£165.98
Paid
Date
Mon 28th Apr 2025
60300735-1
Type
Office Costs
(Utilities)
Description
ENGIE POWER LIMITED
Electricity
Amount
£367.44
Paid
Date
Tue 22nd Apr 2025
60314735-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Mon 14th Apr 2025
60300750-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£187.13
Paid
Date
Sat 12th Apr 2025
60314717-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Legionella testing of water supply in office
Amount
£270.00
Paid
Date
Wed 2nd Apr 2025
60300860-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS
Amount
£59.99
Paid
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
Fri 28th Mar 2025
60295049-1
Type
Office Costs
(Utilities)
Description
ENGIE POWER LIMITED [200011725-9707]
Electricity
Amount
£758.28
Paid
Date
Fri 28th Mar 2025
60295040-1
Type
Office Costs
(Utilities)
Description
ENGIE POWER LIMITED [200011725-9706]
Electricity
Amount
£158.27
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
60292024-1
Type
Office Costs
(Bought-in services)
Description
Consultancy fees
Professional & consultancy
Amount
£318.99
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
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 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
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
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
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
60286960-2
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
60277353-1
Type
Office Costs
(Equipment - purchase)
Description
Office supplies
Sundries
Amount
£11.15
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
60277352-1
Type
Office Costs
(Postage & couriers)
Description
STAMPS
Amount
£42.50
Paid
Date
Fri 17th Jan 2025
60277381-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 16th Jan 2025
60286987-1
Type
Office Costs
(Equipment - purchase)
Description
CO OP GROUP FOOD
Sundries
Amount
£11.15
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
60286966-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOPUP VESTA
Amount
£20.00
Paid
Date
Mon 13th Jan 2025
60284517-1
Type
Office Costs
(Utilities)
Description
water utility for constituency office
Water
Amount
£47.78
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
60276150-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of office furniture
Office furniture
Amount
£2,689.51
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
60286961-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
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
60286992-1
Type
Office Costs
(Equipment - purchase)
Description
HOME IMPROVEMENT CENTR
Other office equipment
Amount
£11.98
Paid
Date
Wed 8th Jan 2025
60286995-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HOME IMPROVEMENT CENTR
Amount
£43.94
Paid
Date
Mon 6th Jan 2025
90046426-1
Type
Office Costs
(Rent)
Amount
£866.67
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
Wed 20th Nov 2024
60292693-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advertising - newspaper
Amount
£425.00
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
60275239-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£26.00
Paid
Date
Mon 4th Nov 2024
60266611-1
Type
Office Costs
(Hospitality)
Description
Hospitality provisions for constituency office.
Amount
£20.20
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
Thu 26th Sep 2024
60262863-1
Type
Office Costs
(Rent)
Description
First month rent on constituency office
Amount
£866.67
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

Staffing (11)

Date
Tue 21st Oct 2025
60335735-3
Type
Staffing
(Training - staff)
Description
LARA LLOYD COACHING
Amount
£125.00
Paid
Date
Tue 21st Oct 2025
60335735-6
Type
Staffing
(Training - staff)
Description
LARA LLOYD COACHING
Amount
£125.00
Paid
Date
Tue 21st Oct 2025
60335735-4
Type
Staffing
(Training - staff)
Description
LARA LLOYD COACHING
Amount
£125.00
Paid
Date
Tue 21st Oct 2025
60335735-2
Type
Staffing
(Training - staff)
Description
LARA LLOYD COACHING
Amount
£125.00
Paid
Date
Tue 21st Oct 2025
60335735-1
Type
Staffing
(Training - staff)
Description
LARA LLOYD COACHING
Amount
£125.00
Paid
Date
Tue 21st Oct 2025
60335735-5
Type
Staffing
(Training - staff)
Description
LARA LLOYD COACHING
Amount
£125.00
Paid
Date
Thu 7th Aug 2025
60324200-1
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Tue 14th Jan 2025
60286952-1
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
Mon 30th Sep 2024
60258200-2
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid
Date
Thu 12th Sep 2024
60258187-1
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid