Expenses

Mike Crockart

221 business-cost claims in 2011/12, as published by IPSA.

All categories £156,438 221 claims

Staffing £101,170 92 claims

Office Costs £21,026 94 claims

Accommodation £19,910 34 claims

Travel £14,331 1 claim

Date	Category	Cost type	Description	Status	Paid
25 Jan 2012	Accommodation	Accommodation Rent	Shortfall of rent	Paid	£322.15
24 Jan 2012	Accommodation	Accommodation Rent		Paid	£1,430.00
10 Jan 2012	Office Costs	Const Office Water	Business stream	Paid	£160.82
9 Jan 2012	Accommodation	Electricity	Southern Electric	Paid	£33.14
5 Jan 2012	Office Costs	Const Office Tel. Usage/Rental	Virgin Media bill	Paid	£112.02
29 Dec 2011	Office Costs	Professional Services	Plumbing and Heating	Paid	£55.00
29 Dec 2011	Office Costs	Const Office Gas	Gas Bill	Paid	£219.83
24 Dec 2011	Accommodation	Accommodation Rent		Paid	£1,430.00
19 Dec 2011	Office Costs	Professional Services	Boiler Repair	Paid	£32.00
19 Dec 2011	Office Costs	Const Office Water	Business Stream	Paid	£184.23
12 Dec 2011	Office Costs	Stationery Purchase	Banner	Paid	£31.71
12 Dec 2011	Office Costs	Const Office Tel. Usage/Rental	Virgin Media	Paid	£121.69
6 Dec 2011	Office Costs	Stationery Purchase	Banner	Paid	£266.77
5 Dec 2011	Accommodation	Telephone Usage/Rental	[***] Phone	Paid	£7.15
1 Dec 2011	Office Costs	Television Licence Purchase	TV License	Paid	£145.50
29 Nov 2011	Office Costs	Stationery Purchase	HP Ink	Paid	£128.94
29 Nov 2011	Office Costs	Const Office Electricity	Scottish Gas Electricity	Paid	£68.92
24 Nov 2011	Accommodation	Accommodation Rent		Paid	£1,430.00
23 Nov 2011	Office Costs	Stationery Purchase	Travel W/C 24/10/11	Paid	£204.75
21 Nov 2011	Office Costs	Const Office Rent		Paid	£2,132.56
15 Nov 2011	Office Costs	Stationery Purchase	Banner	Paid	£28.60
9 Nov 2011	Accommodation	Electricity	Southern Electric	Paid	£2.20
4 Nov 2011	Office Costs	Website - Design/Production	[***]	Paid	£879.19
4 Nov 2011	Office Costs	Const Office Tel. Usage/Rental	Virgin bill	Paid	£127.55
4 Nov 2011	Office Costs	Const Office Buildings Insur.	Annual Building Insurance	Paid	£190.16
3 Nov 2011	Accommodation	Telephone Usage/Rental	[***] Phone	Paid	£7.15
28 Oct 2011	Staffing	Food & Drink Intern/Volunteer	[***] Meals	Paid	£4.45
27 Oct 2011	Staffing	Food & Drink Intern/Volunteer	[***] Meals	Paid	£4.35
26 Oct 2011	Staffing	Food & Drink Intern/Volunteer	[***] Meals	Paid	£4.45
26 Oct 2011	Office Costs	Stationery Purchase	Banner	Paid	£4.23
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.