Expenses

Mary Creagh

183 business-cost claims in 2012/13, as published by IPSA.

All categories £151,721 183 claims

Staffing £109,161 11 claims

Office Costs £22,432 104 claims

Travel £11,278 1 claim

Accommodation £8,850 67 claims

Date	Category	Cost type	Description	Status	Paid
7 Feb 2013	Accommodation	Gas	March Accommodation	Paid	£110.00
7 Feb 2013	Accommodation	Buildings Insurance	March Accommodation	Paid	£88.11
31 Jan 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£78.79
28 Jan 2013	Office Costs	Stationery Purchase	Payment card Jan-Feb 2013	Paid	£234.62
28 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	Office costs Jan-March	Paid	£50.48
28 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	Office costs Jan-March	Paid	£50.48
17 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£3.94
17 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£1.08
10 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£18.32
10 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.19
10 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£3.42
10 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£13.32
9 Jan 2013	Accommodation	Water	February Accommodation	Paid	£14.00
9 Jan 2013	Accommodation	Telephone Usage/Rental	February Accommodation	Paid	£17.75
9 Jan 2013	Accommodation	Gas	February Accommodation	Paid	£110.00
9 Jan 2013	Accommodation	Buildings Insurance	February Accommodation	Paid	£88.11
29 Dec 2012	Office Costs	Install/Maint Office Equip.	Office costs Dec/Jan	Paid	£939.60
27 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	Office costs Dec/Jan	Paid	£98.96
17 Dec 2012	Office Costs	Stationery Purchase	Commercial	Paid	£1.18
17 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£22.90
17 Dec 2012	Office Costs	Stationery Purchase	Commercial	Paid	£5.38
17 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£48.19
17 Dec 2012	Office Costs	Other	Banner	Paid	£91.31
17 Dec 2012	Office Costs	Other	Banner	Paid	£35.08
11 Dec 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Travel/subsistence Nov/Dec	Paid	£6.00
10 Dec 2012	Accommodation	Water	January accommodation	Paid	£14.00
10 Dec 2012	Accommodation	Gas	January accommodation	Paid	£110.00
10 Dec 2012	Accommodation	Council Tax	January accommodation	Paid	£116.00
10 Dec 2012	Accommodation	Buildings Insurance	January accommodation	Paid	£88.11
9 Dec 2012	Accommodation	Telephone Usage/Rental	January accommodation	Paid	£19.31
No claims on this page match your filter.

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