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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
18 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £3.80
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £3.80
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £5.20
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £6.20
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £6.20
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £6.20
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £5.20
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £6.20
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £6.20
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £3.80
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £6.20
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £3.80
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £3.80
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £6.20
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £6.20
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £6.20
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £6.60
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £3.80
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £6.20
14 Feb 2011 Accommodation Telephone Usage/Rental March Accommodation claim Paid £15.87
12 Feb 2011 Office Costs Payment Telephone/Mobile GAE February 2011 Paid £56.24
7 Feb 2011 Office Costs Const Office Tel. Usage/Rental Constituency Tel/fax bill Paid £81.14
2 Feb 2011 Office Costs Const Office Tel. Usage/Rental Constituency Tel/fax bill Paid £839.52
24 Jan 2011 Office Costs Stationery Purchase January GAE claim Paid £213.61
24 Jan 2011 Office Costs Stationery Purchase January GAE claim Paid £36.91
24 Jan 2011 Office Costs Payment Telephone/Mobile January GAE claim Paid £49.26
18 Jan 2011 Office Costs Stationery Purchase January GAE claim Paid £183.60
18 Jan 2011 Accommodation Water March Accommodation claim Paid £10.00
18 Jan 2011 Accommodation Mortgage Interest March Accommodation claim Paid £839.24
18 Jan 2011 Accommodation Gas March Accommodation claim Paid £25.00

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