Expenses

Mary Creagh

267 business-cost claims in 2013/14, as published by IPSA.

All categories £160,428 267 claims

Staffing £126,300 76 claims

Office Costs £19,545 132 claims

Travel £10,502 1 claim

Accommodation £3,947 57 claims

Miscellaneous Expenses £134 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2014	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2013-14	Paid	£10,502.23
31 Mar 2014	Staffing	Payroll	Total payroll costs for the 2013-14 year	Paid	£120,931.62
31 Mar 2014	Office Costs	Stationery Purchase	Commercial	Paid	£26.04
31 Mar 2014	Office Costs	Other	Commercial	Paid	£7.46
28 Mar 2014	Office Costs	Professional Services	Office Costs March 2014	Paid	£35.00
28 Mar 2014	Office Costs	Newspapers/Journals	Office Costs March 2014	Paid	£119.08
27 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	office costs Feb-March	Paid	£55.68
25 Mar 2014	Staffing	Food & Drink Volunteer	[***] Lunch	Paid	£4.30
25 Mar 2014	Office Costs	Stationery Purchase	Q Connect Staples 26/6 P5000 Kf27001 KF27001	Paid	£0.22
25 Mar 2014	Office Costs	Stationery Purchase	Q Connect Ballpen Medium Black KF26040	Paid	£1.45
25 Mar 2014	Office Costs	Stationery Purchase	Qconnect Prem Copier/Lsr Paper Pk500 KF01088A	Paid	£13.20
25 Mar 2014	Office Costs	Stationery Purchase	Q Connect Highlighter Yellow KF01111	Paid	£3.06
25 Mar 2014	Office Costs	Stationery Purchase	Q Connect Ballpen Medium Red KF26041	Paid	£1.45
25 Mar 2014	Office Costs	Stationery Purchase	Postit Index Format Arrows Ast 684Arr1 3M06334	Paid	£14.70
25 Mar 2014	Office Costs	Stationery Purchase	Q Connect Quick Tac Adhesive Putty 70G KF04590	Paid	£0.40
25 Mar 2014	Office Costs	Stationery Purchase	Q Connect Quick Sticky Note 75X75Mm Neon KF10508	Paid	£4.18
25 Mar 2014	Office Costs	Stationery Purchase	Hewlett Packard No304A Colour LaserJet Toner Cartridge Magenta CC533A HPCC533A	Paid	£91.21
25 Mar 2014	Office Costs	Stationery Purchase	Q Connect Pencil Hb KF26072	Paid	£0.33
20 Mar 2014	Staffing	Food & Drink Volunteer	[***] Lunch	Paid	£5.00
18 Mar 2014	Staffing	Food & Drink Volunteer	[***] Lunch	Paid	£3.65
13 Mar 2014	Staffing	Food & Drink Volunteer	[***] Lunch	Paid	£4.50
13 Mar 2014	Office Costs	Stationery Purchase	PK2500 A4 80G WHITE OFFICEPACK	Paid	£19.31
13 Mar 2014	Office Costs	Stationery Purchase	SUBJECT DIVIDER 15PART	Paid	£0.73
13 Mar 2014	Office Costs	Stationery Purchase	CONTRACT BLACK PRINT CARTRIDGE	Paid	£136.80
12 Mar 2014	Staffing	Food & Drink Volunteer	[***] Lunch	Paid	£2.35
12 Mar 2014	Office Costs	Other	Triple Velvet Toilet Roll Pack of 18 White CPD09313	Paid	£37.32
9 Mar 2014	Accommodation	Buildings Insurance	March 2014 Accommodation	Paid	£92.23
5 Mar 2014	Staffing	Food & Drink Volunteer	[***] Lunch	Paid	£3.75
5 Mar 2014	Accommodation	Gas	March 2014 Accommodation	Paid	£79.08
4 Mar 2014	Staffing	Food & Drink Volunteer	[***] Lunch	Paid	£4.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.