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
19 Jun 2018	Accommodation	Accommodation Rent		Paid	£1,560.00
12 Jun 2018	Accommodation	Service Charges	June reconciliation	Paid	£18.00
12 Jun 2018	Accommodation	Accommodation Rent		Paid	£1,560.00
9 Jun 2018	Office Costs	Computer SW Purchase	June reconciliation	Paid	£19.97
9 Jun 2018	Accommodation	Service Charges	June reconciliation	Paid	£7.99
8 Jun 2018	Office Costs	Other	June reconciliation	Paid	£40.00
7 Jun 2018	Office Costs	Const Office Tel. Usage/Rental	June reconciliation	Paid	£157.75
4 Jun 2018	Office Costs	Waste Disposal	June reconciliation	Paid	£67.16
1 Jun 2018	Office Costs	Const Office Water	June reconciliation	Paid	£11.50
29 May 2018	Office Costs	Const Office Rent		Paid	£500.00
29 May 2018	Office Costs	Const Office Rent		Paid	£250.00
23 May 2018	Staffing	Pooled Services	SNP Group	Paid	£10,689.00
17 May 2018	Office Costs	Advertising	May reconciliation	Paid	£60.00
16 May 2018	Accommodation	Service Charges	May reconciliation	Paid	£9.99
16 May 2018	Accommodation	Service Charges	May reconciliation	Paid	£15.00
13 May 2018	Accommodation	Water	Utilities bill - final	Paid	£67.03
13 May 2018	Accommodation	Service Charges	Utilities bill - final	Paid	£75.00
13 May 2018	Accommodation	Internet	Utilities bill - final	Paid	£34.00
13 May 2018	Accommodation	Gas	Utilities bill - final	Paid	£30.25
13 May 2018	Accommodation	Electricity	Utilities bill - final	Paid	£116.31
8 May 2018	Office Costs	Const Office Tel. Usage/Rental	May reconciliation	Paid	£374.93
8 May 2018	Office Costs	Computer SW Purchase	May reconciliation	Paid	£19.97
1 May 2018	Office Costs	Waste Disposal	May reconciliation	Paid	£67.16
1 May 2018	Miscellaneous Expenses	Removal Costs - Contingency	May reconciliation	Paid	£50.00
1 May 2018	Accommodation	Electricity	May reconciliation	Paid	£50.00
1 May 2018	Accommodation	Accommodation Rent		Paid	£572.80
30 Apr 2018	Office Costs	Advertising	Leaflets	Paid	£49.00
27 Apr 2018	Office Costs	Venue Hire Surgery/Meeting	Carluke surgeries	Paid	£7.50
26 Apr 2018	Office Costs	Const Office Water	water rates	Paid	£8.91
25 Apr 2018	Office Costs	Const Office Rent		Paid	£250.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.