Expenses

Mike Crockart

151 business-cost claims in 2014/15, as published by IPSA.

All categories £178,010 151 claims

Staffing £126,114 8 claims

Travel £21,474 1 claim

Office Costs £19,841 106 claims

Accommodation £10,583 36 claims

Date	Category	Cost type	Description	Status	Paid
25 Nov 2014	Office Costs	Internet Usage/Rental	[***]	Paid	£36.00
20 Nov 2014	Accommodation	Hotel London Area	travel and accommodation	Paid	£450.00
18 Nov 2014	Office Costs	Waste Disposal	Trade Waste	Paid	£39.42
18 Nov 2014	Office Costs	Stationery Purchase	Banner	Paid	£4.67
18 Nov 2014	Office Costs	Const Office Water	Business Stream	Repaid	£0.00
18 Nov 2014	Office Costs	Const Office Water	Business Stream	Paid	£90.00
12 Nov 2014	Office Costs	Waste Disposal	Paper shredding services	Paid	£36.00
11 Nov 2014	Accommodation	Hotel London Area	travel and accommodation	Paid	£150.00
7 Nov 2014	Office Costs	Professional Services	December Service Charge	Paid	£34.86
5 Nov 2014	Accommodation	Hotel London Area	travel and accommodation	Paid	£300.00
3 Nov 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£66.00
3 Nov 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£66.00
3 Nov 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£66.00
3 Nov 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£56.83
31 Oct 2014	Office Costs	Television Licence Purchase	travel and accommodation	Paid	£1.00
28 Oct 2014	Office Costs	Stationery Purchase	Banner	Paid	£14.88
24 Oct 2014	Accommodation	Hotel London Area	travel and accommodation	Paid	£600.00
23 Oct 2014	Office Costs	Professional Services	Walker Fire	Paid	£136.20
23 Oct 2014	Office Costs	Const Office Water	business stream	Paid	£272.41
23 Oct 2014	Office Costs	Const Office Tel. Usage/Rental	BT	Paid	£32.30
23 Oct 2014	Office Costs	Const Office Tel. Usage/Rental	BT bill	Paid	£58.16
23 Oct 2014	Office Costs	Const Office Electricity	Scottish Gas electricity	Paid	£206.11
21 Oct 2014	Office Costs	Stationery Purchase	Banner	Paid	£0.70
20 Oct 2014	Office Costs	Professional Services	Monthly Service Charges	Paid	£34.86
17 Oct 2014	Accommodation	Hotel London Area	travel/accommodation	Paid	£75.00
16 Oct 2014	Accommodation	Hotel London Area	travel/accommodation	Paid	£450.00
16 Oct 2014	Accommodation	Hotel London Area	travel/accommodation	Paid	£75.00
2 Oct 2014	Office Costs	Other	cleaning products	Paid	£23.80
1 Oct 2014	Office Costs	Other	cleaning products	Paid	£3.99
26 Sep 2014	Office Costs	Stationery Purchase	KPD Ink	Paid	£511.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.