Expenses

Mike Crockart

153 business-cost claims in 2012/13, as published by IPSA.

All categories £188,724 153 claims

Staffing £128,207 3 claims

Office Costs £21,313 115 claims

Accommodation £20,921 34 claims

Travel £18,284 1 claim

Date	Category	Cost type	Description	Status	Paid
10 Jan 2013	Accommodation	Interim Hotel London Area	travel and hotels	Paid	£450.00
9 Jan 2013	Accommodation	Electricity	Southern Electric	Paid	£18.99
9 Jan 2013	Accommodation	Electricity	Southern Electric	Repaid	£0.00
8 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	Virgin Media business	Paid	£110.14
19 Dec 2012	Accommodation	Interim Hotel London Area	travel w/c 23/11/12	Paid	£300.00
19 Dec 2012	Accommodation	Accommodation Rent		Paid	£1,625.00
18 Dec 2012	Office Costs	Const Office Electricity	Scottish Gas	Paid	£108.83
13 Dec 2012	Accommodation	Interim Hotel London Area	travel w/c 23/11/12	Paid	£450.00
11 Dec 2012	Office Costs	Const Office Water	Business stream	Paid	£173.11
5 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	Nov phone for [***]	Paid	£7.15
4 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£12.10
4 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	Virgin Media Business	Paid	£115.19
3 Dec 2012	Office Costs	Other	Cleaning products and coffe	Paid	£9.00
3 Dec 2012	Office Costs	Other	Cleaning products and coffe	Paid	£12.10
29 Nov 2012	Office Costs	Training MP Staff	[***] training course	Paid	£342.00
23 Nov 2012	Accommodation	Accommodation Rent		Paid	£1,625.00
22 Nov 2012	Office Costs	Professional Services	Roller Shutters	Paid	£96.00
22 Nov 2012	Office Costs	Other	2 toilet seats	Paid	£17.96
21 Nov 2012	Office Costs	Professional Services	Shredding	Paid	£36.00
21 Nov 2012	Office Costs	Const Office Electricity	Scottish Gas electricity	Paid	£111.50
19 Nov 2012	Office Costs	Television Licence Purchase	T.V. Licence	Paid	£145.50
19 Nov 2012	Office Costs	Const Office Rent		Paid	£2,132.56
9 Nov 2012	Accommodation	Service Charges	End of Tenancy clean for flat	Paid	£180.00
8 Nov 2012	Office Costs	Stationery Purchase	Cartridge Save	Paid	£373.84
8 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	Virgin	Paid	£112.73
5 Nov 2012	Accommodation	Telephone Usage/Rental	November phone line rental	Paid	£7.15
29 Oct 2012	Office Costs	Tel/Mobile Purchase	Phone and cleaning products	Paid	£12.98
29 Oct 2012	Office Costs	Const Office Gas	Gas Bill	Paid	£79.51
23 Oct 2012	Office Costs	Professional Services	Waste Collection	Paid	£196.23
23 Oct 2012	Office Costs	Const Office Water	Scottish Water	Paid	£182.53
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.