Expenses

Angela Crawley

222 business-cost claims in 2018/19, as published by IPSA.

All categories £217,940 222 claims

Staffing £148,980 2 claims

Travel £25,685 1 claim

Office Costs £22,807 167 claims

Accommodation £20,418 51 claims

Miscellaneous Expenses £50 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Dec 2018	Office Costs	Waste Disposal	December reconciliation	Paid	£83.95
4 Dec 2018	Office Costs	Venue Hire Surgery/Meeting	December reconciliation	Paid	£148.20
23 Nov 2018	Office Costs	Const Office Water	November reconciliation	Paid	£19.56
22 Nov 2018	Office Costs	Const Office Rent		Paid	£250.00
22 Nov 2018	Office Costs	Const Office Rent		Paid	£500.00
19 Nov 2018	Office Costs	Waste Disposal	November reconciliation	Paid	£96.92
19 Nov 2018	Office Costs	Const Office Tel. Usage/Rental	November reconciliation	Paid	£165.77
18 Nov 2018	Office Costs	Computer SW Purchase	November reconciliation	Paid	£35.00
16 Nov 2018	Accommodation	Accommodation Rent		Paid	£1,560.00
15 Nov 2018	Office Costs	Computer SW Purchase	November reconciliation	Paid	£43.96
14 Nov 2018	Accommodation	Electricity	Electricity meter top up	Paid	£30.00
12 Nov 2018	Office Costs	Advertising	November reconciliation	Paid	£10.08
12 Nov 2018	Accommodation	Telephone Usage/Rental	November reconciliation	Paid	£18.00
9 Nov 2018	Accommodation	Internet	November reconciliation	Paid	£7.99
8 Nov 2018	Office Costs	Computer SW Purchase	November reconciliation	Paid	£19.97
7 Nov 2018	Office Costs	Const Office Tel. Usage/Rental	November reconciliation	Paid	£206.84
1 Nov 2018	Office Costs	Waste Disposal	November reconciliation	Paid	£67.16
31 Oct 2018	Office Costs	Advertising	October reconciliation	Paid	£48.00
25 Oct 2018	Office Costs	Const Office Water	October reconciliation	Paid	£92.96
24 Oct 2018	Office Costs	Const Office Rent		Paid	£250.00
24 Oct 2018	Office Costs	Const Office Rent		Paid	£500.00
23 Oct 2018	Office Costs	Const Office Water	October reconciliation	Paid	£11.44
23 Oct 2018	Office Costs	Computer SW Purchase	October reconciliation	Paid	£43.96
23 Oct 2018	Accommodation	Electricity	Electricity meter top up	Paid	£10.00
18 Oct 2018	Office Costs	Computer SW Purchase	October reconciliation	Paid	£35.00
16 Oct 2018	Accommodation	Internet	October reconciliation	Paid	£18.00
16 Oct 2018	Accommodation	Accommodation Rent		Paid	£1,560.00
9 Oct 2018	Accommodation	Telephone Usage/Rental	October reconciliation	Paid	£7.99
8 Oct 2018	Office Costs	Const Office Buildings Insur.	Buildings insurance - Lanark	Paid	£406.42
8 Oct 2018	Office Costs	Computer SW Purchase	October reconciliation	Paid	£19.97
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.