Torcuil Crichton MP: costs

113 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2025-26 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£22,946.39

Budget not published

Staffing£1,525.00

Budget not published

Accommodation£1,545.61

Budget not published

Travel£0.00

Budget not published

Costs

7 Nov 2025 · Water · Office Costs · £54.78
Details
Claim 60335919-1 · Paid · Water bill for constituency office - November
Official IPSA release
7 Nov 2025 · Landline & internet package · Office Costs · £102.56
Details
Claim 60335873-1 · Paid · Constituency BT bill - August
Official IPSA release
7 Nov 2025 · Not Applicable · Office Costs · £112.95
Details
Claim 60335863-2 · Paid · Additional phone handsets + postage
Official IPSA release
7 Nov 2025 · Landline & internet package · Office Costs · £92.75
Details
Claim 60335863-1 · Paid · Constituency office phone/internet bill + VAT
Official IPSA release
4 Nov 2025 · Water · Office Costs · £56.61
Details
Claim 60335921-1 · Paid · Water bill for constituency office - December
Official IPSA release
31 Oct 2025 · Stationery & printing · Office Costs · £165.90
Details
Claim 4005503-26 · Paid · XMA November 2025
Official IPSA release
28 Oct 2025 · Training - MP · Office Costs · £175.00
Details
Claim 60335739-1 · Paid · LARA LLOYD COACHING
Official IPSA release
21 Oct 2025 · Training - staff · Staffing · £125.00
Details
Claim 60335735-6 · Paid · LARA LLOYD COACHING
Official IPSA release
21 Oct 2025 · Training - staff · Staffing · £125.00
Details
Claim 60335735-5 · Paid · LARA LLOYD COACHING
Official IPSA release
21 Oct 2025 · Training - staff · Staffing · £125.00
Details
Claim 60335735-4 · Paid · LARA LLOYD COACHING
Official IPSA release
21 Oct 2025 · Training - staff · Staffing · £125.00
Details
Claim 60335735-3 · Paid · LARA LLOYD COACHING
Official IPSA release
21 Oct 2025 · Training - staff · Staffing · £125.00
Details
Claim 60335735-2 · Paid · LARA LLOYD COACHING
Official IPSA release
21 Oct 2025 · Training - staff · Staffing · £125.00
Details
Claim 60335735-1 · Paid · LARA LLOYD COACHING
Official IPSA release
13 Oct 2025 · Venue hire, meetings & surgeries · Office Costs · £126.00
Details
Claim 60336850-1 · Paid
Official IPSA release
7 Oct 2025 · Stationery & printing · Office Costs · £52.72
Details
Claim 60335729-1 · Paid · VIKING
Official IPSA release
7 Oct 2025 · Computer, laptop, PC, tablet & accessories · Office Costs · £67.00
Details
Claim 60335714-1 · Paid · AMZNMKTPLACE [***]
Official IPSA release
3 Oct 2025 · Advertising and contact cards · Office Costs · £100.80
Details
Claim 60335749-1 · Paid · SQ SCOTTISH CROFTING
Official IPSA release
19 Sept 2025 · Stationery & printing · Office Costs · £106.37
Details
Claim 60329935-1 · Paid · VIKING
Official IPSA release
17 Sept 2025 · Landline & internet package · Office Costs · £105.95
Details
Claim 60335870-1 · Paid · Constituency office bill - September
Official IPSA release
16 Sept 2025 · Mobile telephone - equipment purchase · Office Costs · -£158.48
Details
Claim 60329932-1 · Paid · ARGOS LTD
Official IPSA release
16 Sept 2025 · Stationery & printing · Office Costs · £150.00
Details
Claim 4005465-648 · Paid · Banner October 2025
Official IPSA release
10 Sept 2025 · Office furniture · Office Costs · £1,682.63
Details
Claim 60332751-1 · Paid · MACKENZIE HOLDINGS LTD
Official IPSA release
9 Sept 2025 · Maintenance, Redecorations & Repairs · Office Costs · £1,206.72
Details
Claim 60329931-1 · Paid · LEWIS BUILDERS
Official IPSA release
4 Sept 2025 · Water · Office Costs · £56.61
Details
Claim 60335913-1 · Paid · Water bill - October
Official IPSA release
29 Aug 2025 · Cleaning services · Office Costs · £0.00
Details
Claim 70008626-1 · Repaid · 60321470:1 is a duplicate of 60314717:1 Legionella testing
Official IPSA release

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