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
31 Mar 2013	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2012-13	Paid	£18,283.69
31 Mar 2013	Staffing	Payroll	Total payroll costs for the 2012-13 year	Paid	£120,768.97
28 Mar 2013	Office Costs	Stationery Purchase	Cartridge Save	Paid	£190.23
26 Mar 2013	Accommodation	Interim Hotel London Area	travel and hotels	Paid	£150.00
18 Mar 2013	Office Costs	Waste Disposal	Waste Collection	Paid	£163.53
18 Mar 2013	Office Costs	Const Office Water	Business stream	Paid	£169.16
18 Mar 2013	Office Costs	Const Office Electricity	Scottish Gas Electricity	Paid	£98.22
13 Mar 2013	Accommodation	Interim Hotel London Area	[***] 11 to13th Mar	Paid	£300.00
7 Mar 2013	Accommodation	Interim Hotel London Area	travel and accommodation	Paid	£450.00
5 Mar 2013	Office Costs	Other	Tesco	Paid	£17.92
5 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	Virgin Media Business	Paid	£103.90
4 Mar 2013	Office Costs	Stationery Purchase	Staples	Paid	£6.20
28 Feb 2013	Office Costs	Professional Services	Paper Shredding	Paid	£36.00
28 Feb 2013	Accommodation	Interim Hotel London Area	travel and accommodation	Paid	£450.00
25 Feb 2013	Office Costs	Other	coffee	Paid	£5.00
19 Feb 2013	Office Costs	Const Office Rent	Payments pro-rated over the change of the financial year	Paid	£-1,365.80
18 Feb 2013	Office Costs	Professional Services	Heating Repair	Paid	£115.05
18 Feb 2013	Office Costs	Const Office Rent		Paid	£2,132.56
18 Feb 2013	Office Costs	Const Office Electricity	Electricity	Paid	£114.86
15 Feb 2013	Accommodation	Interim Hotel London Area	Travel and accommodation	Paid	£600.00
7 Feb 2013	Office Costs	Postage Purchase	postage	Paid	£16.70
7 Feb 2013	Accommodation	Interim Hotel London Area	Travel and accommodation	Paid	£450.00
5 Feb 2013	Office Costs	Const Office Tel. Usage/Rental	Virgin	Paid	£98.48
31 Jan 2013	Accommodation	Interim Hotel London Area	Travel and accommodation	Paid	£450.00
29 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£21.36
28 Jan 2013	Office Costs	Security	Alarms	Paid	£26.52
22 Jan 2013	Office Costs	Const Office Electricity	Scottish Gas Electricity	Paid	£106.68
21 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£35.17
16 Jan 2013	Accommodation	Interim Hotel London Area	travel and hotels	Paid	£300.00
14 Jan 2013	Office Costs	Const Office Gas	Scottish Gas Bill	Paid	£283.22
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.