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
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£14,331.48
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£98,344.93
30 Mar 2012	Office Costs	Website - Design/Production	Tonic Web Design	Paid	£90.00
30 Mar 2012	Office Costs	Training MP Staff	[***] staff Training	Paid	£220.00
30 Mar 2012	Accommodation	Council Tax	Travel w/c 23/03/12	Paid	£752.97
30 Mar 2012	Accommodation	Council Tax	Travel w/c 23/03/12	Repaid	£0.00
20 Mar 2012	Accommodation	Accommodation Rent		Paid	£1,625.00
19 Mar 2012	Office Costs	Const Office Electricity	Electricity Bill	Paid	£84.78
16 Mar 2012	Office Costs	Professional Services	[***]	Paid	£150.00
16 Mar 2012	Office Costs	Const Office Water	Business Stream	Paid	£17.14
14 Mar 2012	Office Costs	Website - Design/Production	Tonic Web Design	Paid	£360.00
12 Mar 2012	Office Costs	Other	Crescent Print	Paid	£102.00
5 Mar 2012	Office Costs	Stationery Purchase	Banner	Paid	£158.78
5 Mar 2012	Accommodation	Telephone Usage/Rental	March phone rental	Paid	£7.15
1 Mar 2012	Office Costs	Const Office Water	Business Stream	Paid	£161.60
29 Feb 2012	Office Costs	Other	Wickes	Paid	£16.77
28 Feb 2012	Office Costs	Professional Services	Copies of images for website	Paid	£18.00
28 Feb 2012	Office Costs	Const Office Electricity	British Gas Electricity bill	Paid	£56.43
28 Feb 2012	Accommodation	Television Licence	T.v Licence for [***]	Paid	£145.50
24 Feb 2012	Accommodation	Accommodation Rent		Paid	£1,625.00
20 Feb 2012	Office Costs	Stationery Purchase	Banner	Paid	£15.37
20 Feb 2012	Office Costs	Payment Telephone/Mobile	Virgin Media Bill	Paid	£129.10
13 Feb 2012	Office Costs	Stationery Purchase	Banner	Paid	£268.91
3 Feb 2012	Accommodation	Telephone Usage/Rental	[***] phone	Paid	£7.15
3 Feb 2012	Accommodation	Telephone Usage/Rental	[***] phone/rent	Paid	£7.15
3 Feb 2012	Accommodation	Accommodation Rent	[***] phone/rent	Paid	£195.00
27 Jan 2012	Office Costs	Stationery Purchase	HP Ink dual Pack	Paid	£127.70
25 Jan 2012	Office Costs	Website - Design/Production	[***]	Paid	£10.00
25 Jan 2012	Office Costs	Website - Design/Production	Andrew butterworth	Paid	£10.00
25 Jan 2012	Office Costs	Const Office Gas	Scottish Gas Business	Paid	£73.22
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.