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Expenses

Mary Creagh

150 business-cost claims in 2010/11, as published by IPSA.

2025/26 2024/25 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £125,966 150 claims
Staffing £86,259 41 claims
Office Costs £17,656 51 claims
Accommodation £11,448 57 claims
Travel £10,604 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £10,603.50
31 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £3.80
31 Mar 2011 Staffing Public Tr Bus Int/Volntr Travel/subsistence interns Paid £2.40
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £85,700.48
31 Mar 2011 Staffing Food & Drink Intern/Volunteer Travel/subsistence interns Paid £3.00
29 Mar 2011 Staffing Public Tr Bus Int/Volntr Travel/subsistence interns Paid £4.20
29 Mar 2011 Office Costs Telephone/Mobile Purchase March GAE claim Paid £4.99
29 Mar 2011 Office Costs Office Furniture Purchase March GAE claim Paid £238.98
24 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £3.80
24 Mar 2011 Staffing Public Tr Bus Int/Volntr Travel/subsistence interns Paid £2.40
24 Mar 2011 Staffing Food & Drink Intern/Volunteer Travel/subsistence interns Paid £3.00
24 Mar 2011 Accommodation Telephone Usage/Rental April Accommodation Claim Paid £15.14
17 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £3.80
17 Mar 2011 Staffing Public Tr Bus Int/Volntr Travel/subsistence interns Paid £2.40
17 Mar 2011 Staffing Food & Drink Intern/Volunteer Travel/subsistence interns Paid £2.07
16 Mar 2011 Staffing Public Tr Bus Int/Volntr Travel/subsistence interns Paid £4.20
15 Mar 2011 Staffing Public Tr Bus Int/Volntr Travel/subsistence interns Paid £4.20
15 Mar 2011 Office Costs Stationery Purchase GAE February 2011 Paid £65.29
12 Mar 2011 Office Costs Payment Telephone/Mobile March GAE claim Paid £39.96
10 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £3.80
10 Mar 2011 Staffing Public Tr Bus Int/Volntr Travel/subsistence interns Paid £2.40
10 Mar 2011 Staffing Food & Drink Intern/Volunteer Travel/subsistence interns Paid £2.07
9 Mar 2011 Office Costs Stationery Purchase GAE February 2011 Paid £183.60
8 Mar 2011 Staffing Public Tr Bus Int/Volntr Travel/subsistence interns Paid £4.20
5 Mar 2011 Office Costs Security Office costs March 2011 Paid £1,271.00
3 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £3.80
3 Mar 2011 Office Costs Stationery Purchase GAE February 2011 Paid £693.46
2 Mar 2011 Accommodation Telephone Usage/Rental March Accommodation claim Paid £15.35
26 Feb 2011 Office Costs Telephone/Mobile Purchase GAE February 2011 Paid £49.99
24 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £3.80

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