Expenses

Mary Creagh

141 business-cost claims in 2016/17, as published by IPSA.

All categories £182,653 141 claims

Staffing £139,132 3 claims

Office Costs £20,955 77 claims

Accommodation £13,508 59 claims

Travel £7,653 1 claim

Miscellaneous Expenses £1,405 1 claim

Date	Category	Cost type	Description	Status	Paid
11 Jan 2017	Office Costs	Stationery Purchase	Commercial	Paid	£76.03
10 Jan 2017	Office Costs	Newspapers/Journals	Payment Card Dec/Jan	Paid	£26.00
6 Jan 2017	Office Costs	Contact Cards	Payment Card Dec/Jan	Paid	£127.02
4 Jan 2017	Accommodation	Water	January Accommodation	Paid	£8.00
4 Jan 2017	Accommodation	Gas	January Accommodation	Paid	£90.33
4 Jan 2017	Accommodation	Council Tax	January Accommodation	Paid	£156.00
27 Dec 2016	Accommodation	Telephone Usage/Rental	January Accommodation	Paid	£23.24
20 Dec 2016	Staffing	Staff Training Costs	Staff training costs	Paid	£70.00
20 Dec 2016	Accommodation	Accommodation Rent		Paid	£995.00
15 Dec 2016	Office Costs	Const Office Tel. Usage/Rental	Payment card Nov-Dec 2016	Paid	£56.00
12 Dec 2016	Office Costs	Newspapers/Journals	Payment card Nov-Dec 2016	Paid	£26.00
4 Dec 2016	Office Costs	Stationery Purchase	Payment card Nov-Dec 2016	Paid	£28.87
1 Dec 2016	Office Costs	Stationery Purchase	Payment card Nov-Dec 2016	Paid	£247.13
30 Nov 2016	Accommodation	Water	Accommodation December	Paid	£8.00
30 Nov 2016	Accommodation	Telephone Usage/Rental	Accommodation December	Paid	£23.24
30 Nov 2016	Accommodation	Gas	Accommodation December	Paid	£90.33
30 Nov 2016	Accommodation	Council Tax	Accommodation December	Paid	£156.00
25 Nov 2016	Accommodation	Accommodation Rent		Paid	£995.00
15 Nov 2016	Office Costs	Const Office Tel. Usage/Rental	Payment card Oct-Nov	Paid	£55.15
10 Nov 2016	Office Costs	Newspapers/Journals	Payment card Oct-Nov	Paid	£26.00
4 Nov 2016	Office Costs	Const Office Tel. Usage/Rental	Payment card Oct-Nov	Paid	£877.21
26 Oct 2016	Office Costs	Computer SW Purchase	Payment card Oct-Nov	Paid	£58.73
26 Oct 2016	Accommodation	Accommodation Rent		Paid	£995.00
25 Oct 2016	Accommodation	Water	November accommodation	Paid	£12.00
25 Oct 2016	Accommodation	Gas	November accommodation	Paid	£90.33
25 Oct 2016	Accommodation	Council Tax	November accommodation	Paid	£156.00
24 Oct 2016	Accommodation	Telephone Usage/Rental	November accommodation	Paid	£23.24
16 Oct 2016	Office Costs	Const Office Tel. Usage/Rental	Payment card Oct 2	Paid	£46.75
10 Oct 2016	Office Costs	Newspapers/Journals	Payment card October	Paid	£26.00
27 Sep 2016	Accommodation	Accommodation Rent		Paid	£995.00
No claims on this page match your filter.

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