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
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£25,684.80
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£138,291.21
29 Mar 2019	Office Costs	Venue Hire Surgery/Meeting	May reconciliation	Paid	£11.45
29 Mar 2019	Office Costs	Advertising	Lanimers advertising	Paid	£300.00
29 Mar 2019	Office Costs	Advertising	Advertising boards	Paid	£230.00
28 Mar 2019	Office Costs	Const Office Water	May reconciliation	Paid	£65.33
25 Mar 2019	Office Costs	Venue Hire Surgery/Meeting	Trinity Parish surgery	Paid	£17.50
25 Mar 2019	Office Costs	Venue Hire Surgery/Meeting	May reconciliation	Paid	£22.80
23 Mar 2019	Office Costs	Other Equip Purchase	May reconciliation	Paid	£140.99
22 Mar 2019	Office Costs	Waste Disposal	May reconciliation	Paid	£21.12
22 Mar 2019	Office Costs	Venue Hire Surgery/Meeting	May reconciliation	Paid	£25.50
22 Mar 2019	Office Costs	Stationery Purchase	XMA Ltd	Paid	£767.05
22 Mar 2019	Office Costs	Const Office Water	May reconciliation	Paid	£11.70
21 Mar 2019	Office Costs	Postage Purchase	May reconciliation	Paid	£7.99
19 Mar 2019	Accommodation	Accommodation Rent		Paid	£72.66
18 Mar 2019	Office Costs	Computer SW Purchase	May reconciliation	Paid	£35.00
15 Mar 2019	Office Costs	Computer SW Purchase	May reconciliation	Paid	£43.96
14 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	May reconciliation	Paid	£20.00
14 Mar 2019	Office Costs	Const Office Electricity	May reconciliation	Paid	£573.21
12 Mar 2019	Office Costs	Stationery Purchase	May reconciliation	Paid	£34.99
12 Mar 2019	Accommodation	Telephone Usage/Rental	May reconciliation	Paid	£18.00
9 Mar 2019	Accommodation	Telephone Usage/Rental	May reconciliation	Paid	£7.99
8 Mar 2019	Office Costs	Computer SW Purchase	May reconciliation	Paid	£19.97
8 Mar 2019	Office Costs	Advertising	Lanark utd advertising	Paid	£300.00
7 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	May reconciliation	Paid	£175.46
4 Mar 2019	Office Costs	Waste Disposal	May reconciliation	Paid	£72.52
27 Feb 2019	Accommodation	Electricity	Electricity top up	Paid	£40.00
26 Feb 2019	Office Costs	Other	February Reconciliation	Paid	£69.99
26 Feb 2019	Office Costs	Const Office Rent		Paid	£250.00
26 Feb 2019	Office Costs	Const Office Rent		Paid	£500.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.