Expenses

Mary Creagh

195 business-cost claims in 2011/12, as published by IPSA.

All categories £150,086 195 claims

Staffing £108,946 46 claims

Office Costs £19,000 74 claims

Accommodation £13,253 74 claims

Travel £8,887 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Feb 2012	Accommodation	Buildings Insurance	March Accommodation	Paid	£85.02
27 Jan 2012	Office Costs	Mobile Usage/Rental	January Office Costs	Paid	£41.70
25 Jan 2012	Office Costs	Stationery Purchase	Payment Card Jan-Feb	Paid	£119.84
10 Jan 2012	Accommodation	Telephone Usage/Rental	February Accommodation	Paid	£22.05
9 Jan 2012	Office Costs	Other	January Office Costs	Paid	£120.00
3 Jan 2012	Accommodation	Water	February Accommodation	Paid	£23.00
3 Jan 2012	Accommodation	Water	February Accommodation	Repaid	£0.00
3 Jan 2012	Accommodation	Mortgage Interest	February Accommodation	Paid	£839.24
3 Jan 2012	Accommodation	Gas	February Accommodation	Paid	£44.00
3 Jan 2012	Accommodation	Buildings Insurance	February Accommodation	Paid	£85.02
28 Dec 2011	Office Costs	Mobile Usage/Rental	December Office Costs	Paid	£61.33
22 Dec 2011	Office Costs	Stationery Purchase	December Travelcard	Paid	£4.66
22 Dec 2011	Office Costs	Stationery Purchase	December Travelcard	Paid	£118.34
22 Dec 2011	Office Costs	Stationery Purchase	December Travelcard	Paid	£16.30
16 Dec 2011	Office Costs	Parliamentary Accountancy	December Office Costs	Paid	£480.00
8 Dec 2011	Accommodation	Water	January 2012 Accommodation	Repaid	£0.00
8 Dec 2011	Accommodation	Water	January 2012 Accommodation	Paid	£23.00
8 Dec 2011	Accommodation	Telephone Usage/Rental	January 2012 Accommodation	Paid	£15.86
8 Dec 2011	Accommodation	Mortgage Interest	January 2012 Accommodation	Paid	£839.24
8 Dec 2011	Accommodation	Gas	January 2012 Accommodation	Paid	£44.00
8 Dec 2011	Accommodation	Council Tax	January 2012 Accommodation	Paid	£116.00
8 Dec 2011	Accommodation	Buildings Insurance	January 2012 Accommodation	Paid	£85.02
28 Nov 2011	Office Costs	Mobile Usage/Rental	October/November office costs	Paid	£109.36
17 Nov 2011	Office Costs	Stationery Purchase	Payment Card Oct/Nov	Paid	£158.12
16 Nov 2011	Staffing	Public Tr Bus Int/Volntr	Travel/subsistence Nov	Paid	£4.20
16 Nov 2011	Office Costs	Stationery Purchase	Payment Card Oct/Nov	Paid	£92.33
15 Nov 2011	Staffing	Public Tr Bus Int/Volntr	Travel/subsistence Nov	Paid	£4.30
15 Nov 2011	Office Costs	Training MP Staff	October/November office costs	Paid	£300.00
9 Nov 2011	Staffing	Public Tr Bus Int/Volntr	Travel/subsistence Nov	Paid	£4.20
9 Nov 2011	Accommodation	Water	December Accommodation claim	Repaid	£0.00
No claims on this page match your filter.

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