Angela Crawley
Scottish National PartyLanark and Hamilton EastMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.5M (25)
Office Costs£223.6K (1094)
Accommodation£180.2K (261)
Travel£97.8K (4)
MP Travel£59.1K (35)
Miscellaneous£32.1K (14)
Staff Travel£29.2K (31)
Start Up£4.6K (15)
Dependant Travel£1.8K (6)
Miscellaneous Expenses£195 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Service charge & ground Rent Service charge refunded 60237220:1 | — | 12 Sept 2025 | Repaid |
| Office Costs | Service charge & ground Rent Partial service charge refund 60222751:1 | — | 12 Sept 2025 | Repaid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,951.71 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £100,828.42 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £592.29 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £38.50 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £19,529.94 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £5,194.61 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £390.00 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £46.97 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Angela Crawley - GE Asset Purchase - [***] | £-20.98 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Angela Crawley - GE Asset Purchase - [***] | £-52.89 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Angela Crawley - GE Asset Purchase - [***] | £-14.65 | 17 Oct 2024 | Paid |
| Miscellaneous | Removals Additional cost of removal of items from office | £180.00 | 3 Sept 2024 | Paid |
| Miscellaneous | Removals QUICK MAN AND VAN | £229.61 | 16 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs schedule of dilapidations | £9,910.59 | 8 Aug 2024 | Paid |
| Miscellaneous | Internet BT BUSINESS BILL | £2.04 | 8 Aug 2024 | Paid |
| Miscellaneous | Maintenance, Redecorations & Repairs schedule of dilapidations | £3,052.35 | 8 Aug 2024 | Paid |
| Office Costs | Insurance - buildings recost of insurance valuation | £52.15 | 6 Aug 2024 | Paid |
| Staffing | Pooled staffing services SNP Subscription Refund 2425 | £-6,601.65 | 30 Jul 2024 | Paid |
| Office Costs | Software & applications PAYPAL FLEXITIMEPL | £24.00 | 22 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £61.82 | 9 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage VODAFONE VESTA TOPUP | £10.00 | 21 Jun 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £77.51 | 7 Jun 2024 | Paid |
| Office Costs | Software & applications ADOBE SYSTEMS SOFTWARE | £39.94 | 31 May 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £1,138.80 | 31 May 2024 | Paid |
| Office Costs | Stationery & printing Bubble wrap | £12.47 | 29 May 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £360.00 | 28 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage VODAFONE LTD | £10.00 | 20 May 2024 | Paid |
| Office Costs | Service charge & ground Rent Service Charge | £2,355.41 | 9 May 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £75.74 | 9 May 2024 | Paid |
| Office Costs | Software & applications ADOBE SYSTEMS SOFTWARE | £19.97 | 7 May 2024 | Paid |
| Staffing | Scottish National Party Research Team (SNP) SNP Westminster Parliamentary Group | £8,900.00 | 2 May 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £82.70 | 12 Apr 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £85.82 | 8 Apr 2024 | Paid |
| Office Costs | Software & applications ADOBE SYSTEMS SOFTWARE | £19.97 | 7 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage VODAFONE VESTA TOPUP | £10.00 | 3 Apr 2024 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2023-24 | £1,063.06 | 31 Mar 2024 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2023-24 | £1,600.00 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £188,168.20 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £20.40 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £119.02 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £234.27 | 31 Mar 2024 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2023-24 | £201.55 | 31 Mar 2024 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2023-24 | £46.40 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £268.51 | 31 Mar 2024 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2023-24 | £7,737.64 | 31 Mar 2024 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2023-24 | £30.00 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £15.00 | 31 Mar 2024 | Paid |
| Dependant Travel | Hotel - London Aggregated figure for travel during 2023-24 | £380.00 | 31 Mar 2024 | Paid |