Expenses

Angela Crawley

161 business-cost claims in 2020/21, as published by IPSA.

All categories £209,827 161 claims

Staffing £175,903 4 claims

Office Costs £17,193 139 claims

Accommodation £15,991 12 claims

MP Travel £412 4 claims

Miscellaneous £170 1 claim

Dependant Travel £157 1 claim

Date	Category	Cost type	Description	Status	Paid
15 Nov 2020	Office Costs	Software & applications	ADOBE IL CREATIVE CLD	Paid	£19.97
14 Nov 2020	Office Costs	Mobile telephone - contract & usage	VESTA VODAFONE	Paid	£20.00
13 Nov 2020	Office Costs	Software & applications	AFTER EFFECTS	Paid	£19.97
11 Nov 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	BUSINESS WASTE LTD	Paid	£76.88
11 Nov 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	BUSINESS WASTE LTD	Paid	£5.18
11 Nov 2020	Office Costs	Utilities	Water	Paid	£8.17
11 Nov 2020	Office Costs	Utilities	Water	Paid	£8.44
11 Nov 2020	Office Costs	Software & applications	ADOBE PS CREATIVE CLD	Paid	£19.97
11 Nov 2020	Office Costs	Software & applications	ADOBE IL CREATIVE CLD	Paid	£19.97
11 Nov 2020	Office Costs	Postage & couriers	AMAZON PRIME[***]	Paid	£7.99
11 Nov 2020	Office Costs	Mobile telephone - contract & usage	VESTA VODAFONE	Paid	£20.00
11 Nov 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£178.00
9 Nov 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	BUSINESS WASTE LTD	Paid	£96.10
9 Nov 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£180.74
8 Nov 2020	Office Costs	Software & applications	ADOBE PS CREATIVE CLD	Paid	£19.97
1 Nov 2020	Office Costs	Rent		Paid	£500.00
28 Oct 2020	Staffing	Pooled staffing services	Scottish National Party Research Team (SNP)	Paid	£5,550.00
19 Oct 2020	Office Costs	Service charge & ground Rent	Service charge for constituency office	Paid	£933.89
18 Oct 2020	Accommodation	Rent		Paid	£1,841.67
8 Oct 2020	Office Costs	Postage & couriers	Redirection of Royal Mail post	Paid	£321.00
4 Oct 2020	Office Costs	Rent		Paid	£500.00
25 Sep 2020	Office Costs	Rent	Repayment of claim 60056275	Repaid	£0.00
21 Sep 2020	Office Costs	Utilities	Water	Paid	£8.17
21 Sep 2020	Office Costs	Postage & couriers	AMAZON PRIME [***]	Paid	£7.99
20 Sep 2020	Accommodation	Rent		Paid	£1,841.67
15 Sep 2020	Office Costs	Software & applications	ADOBE IL CREATIVE CLD	Paid	£19.97
14 Sep 2020	Office Costs	Mobile telephone - contract & usage	VESTA VODAFONE TOPUP	Paid	£20.00
8 Sep 2020	Office Costs	Software & applications	ADOBE PS CREATIVE CLD	Paid	£19.97
8 Sep 2020	Accommodation	Rent		Paid	£1,841.67
7 Sep 2020	Office Costs	Stationery & printing	Purchase of ethernet cable	Paid	£8.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.