MPs / Torcuil Crichton
Claims, 2025 to 26
110 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 20 Mar 2026 | Accommodation Utilities | Dual Fuel | £53.85 | £53.85 | Paid |
| 2 Mar 2026 | Office Costs Cleaning services | Cleaning February 2026, constituency office | £56.25 | £56.25 | Paid |
| 22 Feb 2026 | Accommodation Utilities | Dual Fuel | £74.31 | £74.31 | Paid |
| 20 Feb 2026 | Office Costs Utilities | Dual Fuel | £980.62 | £980.62 | Paid |
| 20 Feb 2026 | Office Costs Advertising and contact cards | SQ SPORSNIS | £313.20 | £313.20 | Paid |
| 2 Feb 2026 | Staffing Training - staff | LARA LLOYD COACHING | £175 | £175 | Paid |
| 2 Feb 2026 | Office Costs Cleaning services | Constituency office cleaner | £62.50 | £62.50 | Paid |
| 31 Jan 2026 | Office Costs Advertising and contact cards | Local newspaper advertising, 10 editions | £220 | £220 | Paid |
| 23 Jan 2026 | Office Costs Bought-in services | Administrative services | £0 | £0 | Repaid |
| 21 Jan 2026 | Accommodation Utilities | Dual Fuel | £75.30 | £75.30 | Paid |
| 19 Jan 2026 | Office Costs Utilities | Electricity | £1,119.70 | £1,119.70 | Paid |
| 7 Jan 2026 | Accommodation Utilities | Not Applicable | £76.90 | £76.90 | Paid |
| 7 Jan 2026 | Accommodation Landline phone & internet - rental & usage | Internet | £76.90 | £76.90 | Paid |
| 5 Jan 2026 | Office Costs Training - MP | LARA LLOYD COACHING | £175 | £175 | Paid |
| 20 Dec 2025 | Accommodation Utilities | Dual Fuel | £99.79 | £99.79 | Paid |
| 15 Dec 2025 | Office Costs Training - MP | LARA LLOYD COACHING | £175 | £175 | Paid |
| 28 Nov 2025 | Office Costs Advertising and contact cards | SQ SPORSNIS | £729 | £729 | Paid |
| 25 Nov 2025 | Office Costs Equipment - purchase | Other office equipment | £69.10 | £69.10 | Paid |
| 21 Nov 2025 | Office Costs Stationery & printing | CANVA [***] | £193.98 | £193.98 | Paid |
| 12 Nov 2025 | Office Costs Training - MP | LARA LLOYD COACHING | £175 | £175 | Paid |
| 7 Nov 2025 | Office Costs Utilities | Water | £54.78 | £54.78 | Paid |
| 7 Nov 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £92.75 | £92.75 | Paid |
| 7 Nov 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £102.56 | £102.56 | Paid |
| 7 Nov 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Landline & internet package | £612.12 | £612.12 | Paid |
| 7 Nov 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Not Applicable | £112.95 | £112.95 | Paid |
| 4 Nov 2025 | Office Costs Utilities | Water | £56.61 | £56.61 | Paid |
| 31 Oct 2025 | Office Costs Stationery & printing | XMA November 2025 | £165.90 | £165.90 | Paid |
| 28 Oct 2025 | Office Costs Training - MP | LARA LLOYD COACHING | £175 | £175 | Paid |
| 21 Oct 2025 | Staffing Training - staff | LARA LLOYD COACHING | £125 | £125 | Paid |
| 21 Oct 2025 | Staffing Training - staff | LARA LLOYD COACHING | £125 | £125 | Paid |
| 21 Oct 2025 | Staffing Training - staff | LARA LLOYD COACHING | £125 | £125 | Paid |
| 21 Oct 2025 | Staffing Training - staff | LARA LLOYD COACHING | £125 | £125 | Paid |
| 21 Oct 2025 | Staffing Training - staff | LARA LLOYD COACHING | £125 | £125 | Paid |
| 21 Oct 2025 | Staffing Training - staff | LARA LLOYD COACHING | £125 | £125 | Paid |
| 13 Oct 2025 | Office Costs Venue hire, meetings & surgeries | £126 | £126 | Paid | |
| 7 Oct 2025 | Office Costs Stationery & printing | VIKING | £52.72 | £52.72 | Paid |
| 7 Oct 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £67 | £67 | Paid |
| 3 Oct 2025 | Office Costs Advertising and contact cards | SQ SCOTTISH CROFTING | £100.80 | £100.80 | Paid |
| 19 Sep 2025 | Office Costs Stationery & printing | VIKING | £106.37 | £106.37 | Paid |
| 17 Sep 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £105.95 | £105.95 | Paid |
| 16 Sep 2025 | Office Costs Stationery & printing | Banner October 2025 | £150 | £150 | Paid |
| 16 Sep 2025 | Office Costs Mobile telephone - equipment purchase | ARGOS LTD | £-158.48 | £-158.48 | Paid |
| 10 Sep 2025 | Office Costs Equipment - purchase | Office furniture | £1,682.63 | £1,682.63 | Paid |
| 9 Sep 2025 | Office Costs Maintenance, Redecorations & Repairs | LEWIS BUILDERS | £1,206.72 | £1,206.72 | Paid |
| 4 Sep 2025 | Office Costs Utilities | Water | £56.61 | £56.61 | Paid |
| 29 Aug 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £1,476 | £1,476 | Paid |
| 29 Aug 2025 | Office Costs Cleaning services | 60321470:1 is a duplicate of 60314717:1 Legionella testing | £0 | £0 | Repaid |
| 29 Aug 2025 | Office Costs Bought-in services | Administrative services | £1,476 | £1,476 | Paid |
| 22 Aug 2025 | Office Costs Venue hire, meetings & surgeries | £110 | £110 | Paid | |
| 19 Aug 2025 | Office Costs Advertising and contact cards | Advertising for local paper | £210.60 | £210.60 | Paid |
| 12 Aug 2025 | Office Costs Utilities | Water | £54.78 | £54.78 | Paid |
| 7 Aug 2025 | Staffing Training - staff | ELECTED TECHNOLOGIES | £300 | £300 | Paid |
| 7 Aug 2025 | Office Costs Equipment - purchase | Other office equipment | £89.99 | £89.99 | Paid |
| 6 Aug 2025 | Office Costs Website hosting and design | WIX.COM [***] | £129.60 | £129.60 | Paid |
| 5 Aug 2025 | Office Costs Stationery & printing | Banner September 2025 | £138 | £138 | Paid |
| 5 Aug 2025 | Office Costs Stationery & printing | Banner September 2025 | £150 | £150 | Paid |
| 5 Aug 2025 | Office Costs Stationery & printing | Banner September 2025 | £150 | £150 | Paid |
| 5 Aug 2025 | Office Costs Equipment - purchase | Sundries | £69.88 | £69.88 | Paid |
| 4 Aug 2025 | Office Costs Utilities | Water | £54.78 | £54.78 | Paid |
| 31 Jul 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £69.13 | £69.13 | Paid |
| 21 Jul 2025 | Office Costs Stationery & printing | VIKING | £107.12 | £107.12 | Paid |
| 18 Jul 2025 | Office Costs Equipment - purchase | Other office equipment | £85 | £85 | Paid |
| 17 Jul 2025 | Office Costs Stationery & printing | XMA August 2025 | £407.64 | £407.64 | Paid |
| 17 Jul 2025 | Office Costs Stationery & printing | XMA August 2025 | £407.64 | £407.64 | Paid |
| 17 Jul 2025 | Office Costs Stationery & printing | XMA August 2025 | £407.64 | £407.64 | Paid |
| 17 Jul 2025 | Office Costs Stationery & printing | XMA August 2025 | £331.80 | £331.80 | Paid |
| 15 Jul 2025 | Office Costs Venue hire, meetings & surgeries | £80 | £80 | Paid | |
| 14 Jul 2025 | Office Costs Utilities | Water | £56.61 | £56.61 | Paid |
| 14 Jul 2025 | Office Costs Advertising and contact cards | Advertising in constituency newspaper | £54 | £54 | Paid |
| 11 Jul 2025 | Office Costs Advertising and contact cards | Advertising board in constituency | £250 | £250 | Paid |
| 10 Jul 2025 | Office Costs Mobile telephone - equipment purchase | ARGOS | £82.98 | £82.98 | Paid |
| 1 Jul 2025 | Office Costs Advertising and contact cards | SQ SPORSNIS | £313.20 | £313.20 | Paid |
| 30 Jun 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £62.47 | £62.47 | Paid |
| 23 Jun 2025 | Office Costs Utilities | Electricity | £259.91 | £259.91 | Paid |
| 23 Jun 2025 | Office Costs Utilities | Electricity | £172.72 | £172.72 | Paid |
| 23 Jun 2025 | Office Costs Utilities | Other fuel | £259.91 | £259.91 | Paid |
| 19 Jun 2025 | Office Costs Stationery & printing | VIKING | £424.33 | £424.33 | Paid |
| 16 Jun 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £62.47 | £62.47 | Paid |
| 12 Jun 2025 | Office Costs Utilities | Water | £56.61 | £56.61 | Paid |
| 4 Jun 2025 | Office Costs Maintenance, Redecorations & Repairs | INTERMEDIA SERVICES | £120 | £120 | Paid |
| 3 Jun 2025 | Office Costs Maintenance, Redecorations & Repairs | WILLOWGLEN GARDEN CENT | £131.89 | £131.89 | Paid |
| 2 Jun 2025 | Office Costs Equipment - purchase | Other office equipment | £158.48 | £158.48 | Paid |
| 28 May 2025 | Office Costs Advertising and contact cards | Advertising (The Crofter) | £100.80 | £100.80 | Paid |
| 27 May 2025 | Office Costs Advertising and contact cards | Crofter Magazine advert | £100.80 | £100.80 | Paid |
| 23 May 2025 | Office Costs Maintenance, Redecorations & Repairs | ARGOS | £50 | £50 | Paid |
| 22 May 2025 | Office Costs Venue hire, meetings & surgeries | £75 | £75 | Paid | |
| 21 May 2025 | Office Costs Utilities | Electricity | £167.32 | £167.32 | Paid |
| 21 May 2025 | Office Costs Utilities | Other fuel | £314.98 | £314.98 | Paid |
| 21 May 2025 | Office Costs Maintenance, Redecorations & Repairs | INTERMEDIA SERVICES (S | £156 | £156 | Paid |
| 8 May 2025 | Office Costs Venue hire, meetings & surgeries | £80 | £80 | Paid | |
| 8 May 2025 | Office Costs Maintenance, Redecorations & Repairs | Constituency office works | £120 | £120 | Paid |
| 8 May 2025 | Office Costs Maintenance, Redecorations & Repairs | Legionella water testing | £270 | £270 | Paid |
| 8 May 2025 | Office Costs Advertising and contact cards | Local newspaper advert | £425 | £425 | Paid |
| 7 May 2025 | Office Costs Cleaning services | Legionella testing | £270 | £270 | Paid |
| 6 May 2025 | Office Costs Advertising and contact cards | Advertising in local paper | £210.60 | £210.60 | Paid |
| 2 May 2025 | Office Costs Maintenance, Redecorations & Repairs | Additional works to partition in office to meet health and safety standards | £120 | £120 | Paid |
| 30 Apr 2025 | Office Costs Stationery & printing | XMA May 2025 | £203.82 | £203.82 | Paid |
| 30 Apr 2025 | Office Costs Stationery & printing | XMA May 2025 | £203.82 | £203.82 | Paid |
| 30 Apr 2025 | Office Costs Stationery & printing | MACKENZIE HOLDINGS LTD | £298.80 | £298.80 | Paid |
| 30 Apr 2025 | Office Costs Stationery & printing | XMA May 2025 | £203.82 | £203.82 | Paid |