Expenses

Angela Crawley

118 business-cost claims in 2022/23, as published by IPSA.

All categories £276,699 118 claims

Staffing £188,397 2 claims

Office Costs £30,752 70 claims

Accommodation £25,612 28 claims

MP Travel £18,891 10 claims

Staff Travel £12,307 6 claims

Dependant Travel £740 2 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Accommodation	Rent		Paid	£1,950.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£176,849.64
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£827.46
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£2,857.49
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£6.30
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£103.05
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£8,050.00
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£462.52
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£505.15
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£502.91
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£13.50
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£2.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£310.70
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£54.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£270.73
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£264.87
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£130.50
31 Mar 2023	MP Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£-175.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£17,517.16
31 Mar 2023	Dependant Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£380.00
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£359.64
2 Mar 2023	Office Costs	Rent		Paid	£2,980.80
2 Mar 2023	Accommodation	Rent		Paid	£1,950.00
1 Mar 2023	Accommodation	Utilities	Electricity	Paid	£29.00
20 Feb 2023	Office Costs	Service charge & ground Rent	service charge for office March - May	Paid	£2,703.20
14 Feb 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£25.00
13 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£72.00
10 Feb 2023	Office Costs	Website hosting and design	www.angelacrawleymp.scot	Paid	£420.00
7 Feb 2023	Accommodation	Utilities	Electricity	Paid	£92.94
7 Feb 2023	Accommodation	Rent		Paid	£1,950.00
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.