Expenses

Mike Crockart

323 business-cost claims in 2010/11, as published by IPSA.

All categories £127,740 323 claims

Staffing £83,414 222 claims

Office Costs £16,722 75 claims

Travel £15,545 1 claim

Accommodation £12,060 25 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£15,544.73
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£80,387.60
31 Mar 2011	Office Costs	Const Office Electricity	Scottish Power invoice	Paid	£131.24
31 Mar 2011	Accommodation	Telephone Usage/Rental	[***] phone	Paid	£7.15
28 Mar 2011	Accommodation	Accommodation Rent		Paid	£1,430.00
22 Mar 2011	Office Costs	Stationery Purchase	Black Ink	Paid	£79.80
16 Mar 2011	Office Costs	Stationery Purchase	Banner	Paid	£235.80
11 Mar 2011	Office Costs	Stationery Purchase	Dell Toner	Paid	£74.17
11 Mar 2011	Office Costs	Professional Services	Cleaning	Paid	£148.20
11 Mar 2011	Office Costs	Const Office Water	Utilities	Paid	£141.12
11 Mar 2011	Office Costs	Const Office Gas	Utilities	Paid	£91.79
11 Mar 2011	Office Costs	Const Office Gas	Utilities	Paid	£21.88
11 Mar 2011	Office Costs	Const Office Electricity	Utilities	Paid	£143.65
11 Mar 2011	Office Costs	Const Office Electricity	Utilities	Paid	£68.18
8 Mar 2011	Office Costs	Stationery Purchase	Banner	Paid	£26.62
8 Mar 2011	Office Costs	Const Office Tel. Usage/Rental	Virgin Phone Bill	Paid	£112.82
7 Mar 2011	Office Costs	Stationery Purchase	Dual Pack of black ink for HP	Paid	£137.97
7 Mar 2011	Office Costs	Const Office Tel. Usage/Rental	BT Bill	Paid	£67.68
4 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***]	Paid	£4.80
4 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***]	Paid	£1.40
3 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***]	Paid	£2.90
3 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***]	Paid	£0.75
3 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***]	Paid	£1.40
2 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***]	Paid	£1.40
2 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***]	Paid	£4.65
1 Mar 2011	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£27.60
1 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***]	Paid	£2.95
28 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***]	Paid	£4.05
28 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***]	Paid	£1.40
28 Feb 2011	Office Costs	Stationery Purchase	Ink for Cannon Printer	Paid	£77.94
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.