Expenses
129 business-cost claims in 2023/24, as published by IPSA.
All categories
£257,952
129 claims
Staffing
£201,010
3 claims
Office Costs
£29,091
86 claims
Accommodation
£16,135
28 claims
MP Travel
£8,051
4 claims
Staff Travel
£3,285
7 claims
Dependant Travel
£380
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £188,168.20 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £201.55 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £234.27 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £20.40 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £46.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £119.02 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,600.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,063.06 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £15.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £268.51 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £7,737.64 |
| 31 Mar 2024 | Dependant Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £380.00 |
| 27 Mar 2024 | Office Costs | Utilities | Water | Paid | £426.36 |
| 27 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | TIMPSON LTD [200010137-1148] | Paid | £15.00 |
| 25 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £83.00 |
| 7 Mar 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-961] | Paid | £19.97 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £2,980.80 | |
| 29 Feb 2024 | Office Costs | Mobile telephone - contract & usage | VODAFONE VESTA TOPUP | Paid | £10.00 |
| 14 Feb 2024 | Office Costs | Service charge & ground Rent | Service Charge Office | Paid | £2,355.41 |
| 7 Feb 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £19.97 |
| 7 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £76.60 |
| 5 Feb 2024 | Office Costs | Website hosting and design | www.angelacrawleymp.scot | Paid | £420.00 |
| 1 Feb 2024 | Staffing | Training - staff | XCHANGE TRAINING | Paid | £948.00 |
| 26 Jan 2024 | Office Costs | Rent | Incorrect rent payment 900037839 IPSA error | Repaid | £0.00 |
| 25 Jan 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £4.20 |
| 18 Jan 2024 | Office Costs | Stationery & printing | ZETTLE_ JAMES BELL S | Paid | £245.00 |
| 17 Jan 2024 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £10.00 |
| 16 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £77.03 |
| 7 Jan 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £19.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.