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
2 Jul 2014	Accommodation	Hotel London Area	Accommodation/flights	Paid	£300.00
25 Jun 2014	Accommodation	Hotel London Area	Accommodation/flights	Paid	£300.00
20 Jun 2014	Accommodation	Hotel London Area	Travel/Accommodation	Paid	£600.00
20 Jun 2014	Accommodation	Hotel London Area	Travel/Accommodation	Paid	£13.35
20 Jun 2014	Accommodation	Hotel London Area	Travel/Accommodation	Repaid	£0.00
12 Jun 2014	Office Costs	Tel/Mobile Purchase	office phones	Paid	£54.99
5 Jun 2014	Accommodation	Hotel London Area	Travel/Accommodation	Paid	£450.00
5 Jun 2014	Accommodation	Hotel London Area	Travel/Accommodation	Repaid	£0.00
5 Jun 2014	Accommodation	Hotel London Area	Travel/Accommodation	Paid	£46.36
27 May 2014	Office Costs	Training MP Staff	Katrina staff training	Paid	£420.00
27 May 2014	Office Costs	Software Purchase	CMITS	Paid	£600.00
27 May 2014	Office Costs	Const Office Tel. Usage/Rental	BT	Paid	£34.94
21 May 2014	Office Costs	Waste Disposal	Trade Waste	Paid	£39.12
21 May 2014	Office Costs	Const Office Tel. Usage/Rental	bt bill	Paid	£35.08
21 May 2014	Office Costs	Const Office Electricity	Electricity	Paid	£510.61
14 May 2014	Accommodation	Hotel London Area	Travel/ accommodation	Paid	£300.00
12 May 2014	Office Costs	Waste Disposal	Trade Waste Service	Paid	£75.00
7 May 2014	Office Costs	Professional Services	Office keys	Paid	£4.50
7 May 2014	Office Costs	Professional Services	Office keys	Paid	£5.50
30 Apr 2014	Accommodation	Hotel London Area	Travel/ accommodation	Paid	£300.00
28 Apr 2014	Office Costs	Stationery Purchase	BT	Paid	£507.36
28 Apr 2014	Office Costs	Professional Services	Key cutting service	Paid	£18.60
28 Apr 2014	Office Costs	Const Office Tel. Usage/Rental	BT	Paid	£12.42
28 Apr 2014	Office Costs	Const Office Tel. Usage/Rental	BT	Paid	£29.44
14 Apr 2014	Office Costs	Business Rates	Non Domestic Rates	Paid	£8,477.60
9 Apr 2014	Accommodation	Hotel London Area	Travel/accommodation	Paid	£300.00
3 Apr 2014	Staffing	Food & Drink Volunteer	Kristen	Paid	£4.08
2 Apr 2014	Staffing	Food & Drink Volunteer	Kristen	Paid	£4.55
2 Apr 2014	Accommodation	Hotel London Area	Travel/accommodation	Paid	£300.00
1 Apr 2014	Staffing	Public Tr UND Volunteer	Kristen	Paid	£12.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.