Labour Tracker Holding Power to Account
Photo of Torcuil Crichton

Torcuil Crichton

Labour MP for Na h-Eileanan an Iar

Elected 2024-07-04

Constituency outline of Na h-Eileanan an Iar with neighbours greyed
Na h-Eileanan an Iar
£127.0K Expenses claimed · rank #957 of 650
£0 Donations received
1 Declared interests
0 Red flags

How They Voted

VOTED FOR Employer National Insurance Increase
VOTED AGAINST VAT on Private Schools
VOTED FOR Illegal Migration Act Repeal
VOTED AGAINST Assisted Dying Bill
VOTED FOR Water Company Regulation
VOTED FOR House of Lords Hereditary Peers
VOTED AGAINST Defence Spending 2.5% GDP

Expenses Breakdown

Total: £127,044. Rank: #957 of 650 MPs. Source: IPSA.

Staffing
£68,735
Office
£20,156
Accommodation
£10,006
Travel
£28,147

What They Actually Claimed For

Itemised IPSA claims for the 191 expense lines this MP submitted. Total paid: £150,519. Source: IPSA individualBusinessCosts.

38 items for review
  • £1,800 Single claim of £1,800.00 for Rent (Accommodation) on 16/01/2025.
  • £1,800 Single claim of £1,800.00 for Rent (Accommodation) on 18/03/2025.
  • £1,800 Single claim of £1,800.00 for Rent (Accommodation) on 17/12/2024.
  • £1,800 Single claim of £1,800.00 for Rent (Accommodation) on 18/02/2025.
  • £1,800 Single claim of £1,800.00 for Rent (Accommodation) on 19/11/2024.
  • £1,800 Single claim of £1,800.00 for Rent (Accommodation) on 07/11/2024.
  • £1,512 Single claim of £1,511.56 for Air travel (Dependant Travel) on 31/03/2025.
  • £20,511 Single claim of £20,510.52 for Air travel (MP Travel) on 31/03/2025.
  • £1,022 Single claim of £1,021.68 for Hotel - UK Not London (MP Travel) on 31/03/2025.
  • £750 Single claim of £750.16 for Rail (MP Travel) on 31/03/2025.
  • £870 Single claim of £870.00 for Advertising and contact cards (Office Costs) on 10/01/2025.
  • £600 Single claim of £600.00 for Bought-in services (Professional & consultancy) on 04/10/2024.
  • £1,440 Single claim of £1,440.00 for Bought-in services (Comms & Media) on 04/10/2024.
  • £892 Single claim of £892.17 for Equipment - purchase (Other office equipment) on 06/02/2025.
  • £2,690 Single claim of £2,689.51 for Equipment - purchase (Office furniture) on 10/01/2025.
  • £687 Single claim of £687.19 for Maintenance, Redecorations & Repairs (Office Costs) on 10/01/2025.
  • £982 Single claim of £981.55 for Maintenance, Redecorations & Repairs (Office Costs) on 27/03/2025.
  • £540 Single claim of £540.00 for Maintenance, Redecorations & Repairs (Office Costs) on 10/01/2025.
  • £596 Single claim of £595.97 for Mobile telephone - equipment purchase (Office Costs) on 28/10/2024.
  • £1,733 Single claim of £1,733.34 for Rent (Office Costs) on 24/10/2024.
  • £867 Single claim of £866.67 for Rent (Office Costs) on 04/02/2025.
  • £867 Single claim of £866.67 for Rent (Office Costs) on 04/03/2025.
  • £867 Single claim of £866.67 for Rent (Office Costs) on 03/12/2024.
  • £867 Single claim of £866.67 for Rent (Office Costs) on 26/09/2024.
  • £867 Single claim of £866.67 for Rent (Office Costs) on 06/01/2025.

Search the top 30 claims paid

Showing 20 of 30 claims. Total paid £126,441

31/03/2025StaffingPayrollFY 24-25
Total Staffing budget payroll costs for the 2024-25 year0
£67,059
31/03/2025MP TravelAir travelFY 24-25
Aggregated figure for travel during 2024-250
£20,511
10/01/2025Office CostsEquipment - purchaseFY 24-25
Office furniture0
£2,690
31/03/2025Staff TravelAir travelFY 24-25
Aggregated figure for travel during 2024-250
£2,364
16/01/2025AccommodationRentFY 24-25
0
£1,800
18/03/2025AccommodationRentFY 24-25
0
£1,800
17/12/2024AccommodationRentFY 24-25
0
£1,800
18/02/2025AccommodationRentFY 24-25
0
£1,800
19/11/2024AccommodationRentFY 24-25
0
£1,800
07/11/2024AccommodationRentFY 24-25
[***]Faster Payment Form - First Rent Payment - [***]0
£1,800
24/10/2024Office CostsRentFY 24-25
[***] - October & November´s Rent0
£1,733
10/09/2025Office CostsEquipment - purchaseFY 25-26
Office furniture0
£1,683
31/03/2025Dependant TravelAir travelFY 24-25
Aggregated figure for travel during 2024-250
£1,512
29/08/2025Office CostsBought-in servicesFY 25-26
Administrative services0
£1,476
29/08/2025Office CostsSoftware & applicationsFY 25-26
ELECTED TECHNOLOGIES0
£1,476
04/10/2024Office CostsBought-in servicesFY 24-25
Comms & Media0
£1,440
30/04/2025Office CostsAdvertising and contact cardsFY 25-26
INTERMEDIA SERVICES (S0
£1,267
09/09/2025Office CostsMaintenance, Redecorations & RepairsFY 25-26
LEWIS BUILDERS0
£1,207
31/03/2025Staff TravelHotel - LondonFY 24-25
Aggregated figure for travel during 2024-256 nights
£1,170
28/04/2025AccommodationCouncil taxFY 25-26
Council tax for year 25-260
£1,089

Year on year

FY 24-25 92 claims £127,014
FY 25-26 99 claims £23,504

Travel

£28,147 paid across 0 trips.

Accommodation

£11,423 paid across 0 nights.

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