Expenses

Mike Crockart

157 business-cost claims in 2013/14, as published by IPSA.

All categories £178,356 157 claims

Staffing £113,031 4 claims

Office Costs £38,085 107 claims

Travel £17,446 1 claim

Accommodation £9,554 44 claims

Miscellaneous Expenses £240 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Jun 2013	Office Costs	Const Office Rent	DMD Law and Rent	Paid	£940.00
4 Jun 2013	Accommodation	Hotel London Area	Travel/hotels	Paid	£150.00
3 Jun 2013	Office Costs	Business Rates	Rates bill for old office	Paid	£248.79
23 May 2013	Office Costs	Stationery Purchase	Banner	Paid	£40.52
23 May 2013	Office Costs	Other	Office Screens	Paid	£210.00
23 May 2013	Office Costs	Const Office Electricity	Scottish Gas Electricity	Paid	£119.26
21 May 2013	Accommodation	Hotel London Area	travel and hotels	Paid	£150.00
16 May 2013	Office Costs	Const Office Rent	constituency office rent	Paid	£750.00
16 May 2013	Accommodation	Hotel London Area	travel and hotels	Paid	£300.00
15 May 2013	Office Costs	Const Office Rent		Paid	£2,132.56
14 May 2013	Office Costs	Professional Services	redecorating new noffice	Paid	£1,500.00
14 May 2013	Miscellaneous Expenses	Removal Costs - Contingency	Removal Costs	Paid	£240.00
9 May 2013	Office Costs	Other	items for new office	Paid	£30.00
8 May 2013	Office Costs	Other	items for new office	Paid	£7.66
8 May 2013	Office Costs	Other	items for new office	Paid	£2.69
8 May 2013	Office Costs	IT/Other Equipment Hire	Vacuum Hire	Paid	£24.00
8 May 2013	Accommodation	Hotel London Area	travel and hotels	Repaid	£0.00
8 May 2013	Accommodation	Hotel London Area	travel and hotels	Paid	£125.00
7 May 2013	Office Costs	Professional Services	Redirection	Paid	£120.00
7 May 2013	Office Costs	Other	items for new office	Paid	£5.21
2 May 2013	Office Costs	Advertising	interchange 1/2 page advert	Paid	£40.00
1 May 2013	Staffing	Pooled Services	POLD	Paid	£2,754.83
1 May 2013	Office Costs	Const Office Rent	Office Budget Repayment	Repaid	£0.00
30 Apr 2013	Accommodation	Hotel London Area	travel and hotels	Repaid	£0.00
30 Apr 2013	Accommodation	Hotel London Area	travel and hotels	Paid	£125.00
29 Apr 2013	Office Costs	Professional Services	Paper shredding	Paid	£96.00
29 Apr 2013	Office Costs	Const Office Electricity	Scottish Gas Electricity bill	Paid	£88.88
28 Apr 2013	Office Costs	Const Office Tel. Usage/Rental	Virgin Media	Paid	£111.43
25 Apr 2013	Accommodation	Hotel London Area	travel and hotels	Paid	£450.00
18 Apr 2013	Office Costs	Professional Services	[***]	Paid	£2,790.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.