Torcuil Crichton MP: costs

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

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£20,156.36

Budget £30,425.75

Staffing£68,734.97

Budget £185,538.08

Accommodation£10,006.03

Budget £21,666.58

Travel£28,147.07

Budget not published

Costs

  • 31 Mar 2025 · Working From Home Allowance · Staffing · £175.81
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · Staff Travel · £11.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £1,170.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · Dependant Travel · £1,511.56
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · Staff Travel · £146.30
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £34.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £750.16
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £45.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Subsistence · MP Travel · £14.55
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - UK Not London · MP Travel · £1,021.68
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Accommodation · -£793.97
    Details

    Claim 200011493-439 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £110.70
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · Staff Travel · £85.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · -£866.67
    Details

    Claim 200011493-440 · Paid · 2024-25 [***] rent pro-rata

    Official IPSA release
  • 31 Mar 2025 · Air travel · Staff Travel · £2,364.24
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Air travel · MP Travel · £20,510.52
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £67,059.16
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 31 Mar 2025 · Vehicle hire cost · MP Travel · £372.36
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 28 Mar 2025 · Electricity · Office Costs · £158.27
    Details

    Claim 60295040-1 · Paid · ENGIE POWER LIMITED [200011725-9706]

    Official IPSA release
  • 28 Mar 2025 · Electricity · Office Costs · £758.28
    Details

    Claim 60295049-1 · Paid · ENGIE POWER LIMITED [200011725-9707]

    Official IPSA release
  • 27 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £981.55
    Details

    Claim 60291997-1 · Paid · Electrical works in constituency office

    Official IPSA release
  • 26 Mar 2025 · TV licence · Office Costs · £169.50
    Details

    Claim 60295010-1 · Paid · TVLICENSING.CO.UK [200011725-9450]

    Official IPSA release
  • 25 Mar 2025 · Hospitality · Office Costs · £2.00
    Details

    Claim 60291371-3 · Paid · Supplies for constituent surgeries

    Official IPSA release
  • 25 Mar 2025 · Professional & consultancy · Office Costs · £318.99
    Details

    Claim 60292024-1 · Paid · Consultancy fees

    Official IPSA release
  • 25 Mar 2025 · Hospitality · Office Costs · £19.35
    Details

    Claim 60291371-1 · Paid · Supplies for constituent surgeries

    Official IPSA release

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