Expenses

Angela Crawley

263 business-cost claims in 2019/20, as published by IPSA.

All categories £223,497 263 claims

Staffing £155,975 3 claims

Office Costs £21,852 199 claims

MP Travel £20,737 11 claims

Accommodation £17,049 40 claims

Staff Travel £7,518 7 claims

Dependant Travel £273 1 claim

Miscellaneous £93 2 claims

Date	Category	Cost type	Description	Status	Paid
25 Feb 2021	Office Costs	Rent	Rent overpayment of 507.79 paid on trans no. 6002725	Repaid	£0.00
20 Nov 2020	Staffing	MP Budget Overspend	Staffing Budget Overspend 19/20	Repaid	£0.00
1 Apr 2020	Office Costs	Rent		Paid	£500.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£145,125.30
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£217.60
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£561.92
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,159.20
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£111.65
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£69.41
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£2,975.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£2,423.44
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£130.04
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£403.07
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£19.40
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£871.30
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£656.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£69.30
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£258.80
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£5,415.48
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£147.56
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£456.18
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£12,310.13
31 Mar 2020	Dependant Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£272.87
31 Mar 2020	Accommodation	Rent	[***] Final rent A.Crawley	Paid	£79.24
26 Mar 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£221.97
26 Mar 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£171.98
26 Mar 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£-58.99
21 Mar 2020	Office Costs	Postage & couriers	AMAZON PRIME [***]	Paid	£7.99
19 Mar 2020	Office Costs	Postage & couriers	Mail redirection to Office Manager home from constituency office	Paid	£211.00
18 Mar 2020	Office Costs	Stationery & printing	Surgery posters	Paid	£57.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.