MPs / Torcuil Crichton
Claims, 2024 to 25
92 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs Rent | £866.67 | £866.67 | Paid | |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £175.81 | £175.81 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £67,059.16 | £67,059.16 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £11 | £11 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £85 | £85 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £45 | £45 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £146.30 | £146.30 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £1,170 | £1,170 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £2,364.24 | £2,364.24 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-866.67 | £-866.67 | Paid |
| 31 Mar 2025 | MP Travel Vehicle hire cost | Aggregated figure for travel during 2024-25 | £372.36 | £372.36 | Paid |
| 31 Mar 2025 | MP Travel Subsistence | Aggregated figure for travel during 2024-25 | £14.55 | £14.55 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £750.16 | £750.16 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £34 | £34 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £110.70 | £110.70 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £1,021.68 | £1,021.68 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £20,510.52 | £20,510.52 | Paid |
| 31 Mar 2025 | Dependant Travel Air travel | Aggregated figure for travel during 2024-25 | £1,511.56 | £1,511.56 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-793.97 | £-793.97 | Paid |
| 28 Mar 2025 | Office Costs Utilities | Electricity | £158.27 | £158.27 | Paid |
| 28 Mar 2025 | Office Costs Utilities | Electricity | £758.28 | £758.28 | Paid |
| 27 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | Electrical works in constituency office | £981.55 | £981.55 | Paid |
| 26 Mar 2025 | Office Costs TV licence | TVLICENSING.CO.UK [200011725-9450] | £169.50 | £169.50 | Paid |
| 25 Mar 2025 | Office Costs Hospitality | Supplies for constituent surgeries | £46.86 | £46.86 | Paid |
| 25 Mar 2025 | Office Costs Hospitality | Supplies for constituent surgeries | £2 | £2 | Paid |
| 25 Mar 2025 | Office Costs Hospitality | Supplies for constituent surgeries | £19.35 | £19.35 | Paid |
| 25 Mar 2025 | Office Costs Bought-in services | Professional & consultancy | £318.99 | £318.99 | Paid |
| 22 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £15 | £15 | Paid | |
| 18 Mar 2025 | Accommodation Rent | £1,800 | £1,800 | Paid | |
| 4 Mar 2025 | Office Costs Rent | £866.67 | £866.67 | Paid | |
| 3 Mar 2025 | Office Costs Cleaning services | TESCO STORES 5762 [200011725-2631] | £23.30 | £23.30 | Paid |
| 27 Feb 2025 | Office Costs Stationery & printing | WWW.ARGOS.CO.UK | £30 | £30 | Paid |
| 27 Feb 2025 | Office Costs Newspapers, journals, magazines | AMAZON [***] | £3.42 | £3.42 | Paid |
| 25 Feb 2025 | Office Costs Utilities | Electricity | £754.89 | £754.89 | Paid |
| 20 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £57.99 | £57.99 | Paid |
| 18 Feb 2025 | Accommodation Rent | £1,800 | £1,800 | Paid | |
| 13 Feb 2025 | Office Costs Newspapers, journals, magazines | WWW.WHFP.COM | £100 | £100 | Paid |
| 12 Feb 2025 | Office Costs Utilities | Water | £53.25 | £53.25 | Paid |
| 11 Feb 2025 | Office Costs Bought-in services | Professional & consultancy | £318.99 | £318.99 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | MACKENZIE HOLDINGS LTD | £53.74 | £53.74 | Paid |
| 6 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £154.50 | £154.50 | Paid |
| 6 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £892.17 | £892.17 | Paid |
| 6 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £154.50 | £154.50 | Paid |
| 5 Feb 2025 | Office Costs Bought-in services | Comms & Media | £45 | £45 | Paid |
| 4 Feb 2025 | Office Costs Rent | £866.67 | £866.67 | Paid | |
| 29 Jan 2025 | Office Costs Mobile telephone - equipment purchase | USB C Adaptors x2 (Each £10) | £20 | £20 | Paid |
| 28 Jan 2025 | Office Costs Advertising and contact cards | SQ SCOTTISH CROFTING | £100.80 | £100.80 | Paid |
| 20 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | ALADDIN´S CAVE | £7.50 | £7.50 | Paid |
| 17 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 17 Jan 2025 | Office Costs Postage & couriers | STAMPS | £42.50 | £42.50 | Paid |
| 17 Jan 2025 | Office Costs Mobile telephone - contract & usage | Top-up for work mobile phone | £20 | £20 | Paid |
| 17 Jan 2025 | Office Costs Equipment - purchase | Sundries | £11.15 | £11.15 | Paid |
| 16 Jan 2025 | Office Costs Equipment - purchase | Sundries | £11.15 | £11.15 | Paid |
| 16 Jan 2025 | Accommodation Rent | £1,800 | £1,800 | Paid | |
| 14 Jan 2025 | Staffing Training - staff | HIVE SUPPORT LTD | £375 | £375 | Paid |
| 14 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £241.94 | £241.94 | Paid |
| 13 Jan 2025 | Office Costs Utilities | Water | £47.78 | £47.78 | Paid |
| 13 Jan 2025 | Office Costs Mobile telephone - contract & usage | EE TOPUP VESTA | £20 | £20 | Paid |
| 10 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £40 | £40 | Paid | |
| 10 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 10 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | materials for office refurbishment | £687.19 | £687.19 | Paid |
| 10 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | construction of partition in constituency office | £540 | £540 | Paid |
| 10 Jan 2025 | Office Costs Equipment - purchase | Office furniture | £2,689.51 | £2,689.51 | Paid |
| 10 Jan 2025 | Office Costs Advertising and contact cards | INTERMEDIA SERVICES (S | £870 | £870 | Paid |
| 9 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Redecoration costs, office | £43.94 | £43.94 | Paid |
| 8 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | HOME IMPROVEMENT CENTR | £43.94 | £43.94 | Paid |
| 8 Jan 2025 | Office Costs Equipment - purchase | Other office equipment | £11.98 | £11.98 | Paid |
| 6 Jan 2025 | Office Costs Rent | £866.67 | £866.67 | Paid | |
| 17 Dec 2024 | Accommodation Rent | £1,800 | £1,800 | Paid | |
| 11 Dec 2024 | Office Costs Utilities | Water | £52.90 | £52.90 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | Office Supplies (Westminster) | £65.70 | £65.70 | Paid |
| 3 Dec 2024 | Office Costs Rent | £866.67 | £866.67 | Paid | |
| 2 Dec 2024 | Office Costs Equipment - purchase | Sundries | £32.72 | £32.72 | Paid |
| 19 Nov 2024 | Accommodation Rent | £1,800 | £1,800 | Paid | |
| 7 Nov 2024 | Accommodation Rent | [***]Faster Payment Form - First Rent Payment - [***] | £1,800 | £1,800 | Paid |
| 5 Nov 2024 | Office Costs Cleaning services | Cleaning supplies for the constituency office. | £46.74 | £46.74 | Paid |
| 4 Nov 2024 | Office Costs Hospitality | Hospitality provisions for constituency office. | £20.20 | £20.20 | Paid |
| 4 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £26 | £26 | Paid |
| 28 Oct 2024 | Office Costs Mobile telephone - equipment purchase | BACK MARKET | £595.97 | £595.97 | Paid |
| 24 Oct 2024 | Office Costs Rent | [***] - October & November´s Rent | £1,733.34 | £1,733.34 | Paid |
| 16 Oct 2024 | Office Costs Stationery & printing | Stationary for office | £21.99 | £21.99 | Paid |
| 10 Oct 2024 | Office Costs Postage & couriers | Postage for equipment to home worker | £23.54 | £23.54 | Paid |
| 4 Oct 2024 | Office Costs Utilities | Water | £101 | £101 | Paid |
| 4 Oct 2024 | Office Costs Moving Fees | Legal costs | £200 | £200 | Paid |
| 4 Oct 2024 | Office Costs Bought-in services | Comms & Media | £1,440 | £1,440 | Paid |
| 4 Oct 2024 | Office Costs Bought-in services | Professional & consultancy | £600 | £600 | Paid |
| 30 Sep 2024 | Staffing Training - staff | HIVE SUPPORT LTD | £375 | £375 | Paid |
| 30 Sep 2024 | Staffing Training - staff | HIVE SUPPORT LTD | £375 | £375 | Paid |
| 26 Sep 2024 | Office Costs Rent | First month rent on constituency office | £866.67 | £866.67 | Paid |
| 12 Sep 2024 | Staffing Training - staff | HIVE SUPPORT LTD | £375 | £375 | Paid |
| 5 Sep 2024 | Office Costs Stationery & printing | Stationary for office | £11.99 | £11.99 | Paid |
| 23 Jul 2024 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £159.99 | £159.99 | Paid |