Expenses

Mary Creagh

150 business-cost claims in 2010/11, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
18 Jan 2011	Accommodation	Buildings Insurance	March Accommodation claim	Paid	£85.02
13 Jan 2011	Accommodation	Water	Feb Accommodation claim	Paid	£10.00
13 Jan 2011	Accommodation	Telephone Usage/Rental	Feb Accommodation claim	Paid	£15.98
13 Jan 2011	Accommodation	Mortgage Interest	Feb Accommodation claim	Paid	£839.24
13 Jan 2011	Accommodation	Gas	Feb Accommodation claim	Paid	£25.00
13 Jan 2011	Accommodation	Buildings Insurance	Feb Accommodation claim	Paid	£73.44
5 Jan 2011	Staffing	Public Tr UND Int/Volntr	Subsistence and travel	Paid	£110.60
5 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Subsistence and travel	Paid	£149.35
17 Dec 2010	Staffing	Public Tr RAIL Int/Volntr - RT	rail tickets for volunteers	Paid	£137.00
17 Dec 2010	Office Costs	Payment Telephone/Mobile	GAE December	Paid	£53.71
17 Dec 2010	Office Costs	Payment Telephone/Mobile	GAE December	Paid	£46.86
14 Dec 2010	Office Costs	Stationery Purchase	GAE December	Paid	£442.90
14 Dec 2010	Office Costs	Computer SW Purchase	GAE December	Paid	£335.00
29 Nov 2010	Office Costs	Telephone/Mobile Purchase	GAE November	Paid	£2,311.98
29 Nov 2010	Office Costs	Const Office Tel. Usage/Rental	Constituency phone bills	Partpaid	£731.76
26 Nov 2010	Office Costs	Other	GAE November	Paid	£93.15
26 Nov 2010	Accommodation	Water	Dec/Jan Accommodation claim	Paid	£10.00
26 Nov 2010	Accommodation	Water	Dec/Jan Accommodation claim	Paid	£10.00
26 Nov 2010	Accommodation	Telephone Usage/Rental	Dec/Jan Accommodation claim	Paid	£14.53
26 Nov 2010	Accommodation	Gas	Dec/Jan Accommodation claim	Paid	£25.00
26 Nov 2010	Accommodation	Gas	Dec/Jan Accommodation claim	Paid	£74.00
26 Nov 2010	Accommodation	Council Tax	Dec/Jan Accommodation claim	Paid	£64.00
26 Nov 2010	Accommodation	Council Tax	Dec/Jan Accommodation claim	Paid	£64.00
26 Nov 2010	Accommodation	Buildings Insurance	Dec/Jan Accommodation claim	Paid	£72.76
26 Nov 2010	Accommodation	Buildings Insurance	Dec/Jan Accommodation claim	Paid	£72.76
25 Nov 2010	Office Costs	Training MP Staff	GAE November	Paid	£398.00
25 Nov 2010	Office Costs	Stationery Purchase	GAE November	Paid	£638.54
25 Nov 2010	Office Costs	Stationery Purchase	GAE November	Paid	£0.88
25 Nov 2010	Office Costs	Postage Purchase	GAE November	Paid	£0.46
25 Nov 2010	Office Costs	Const Office Tel. Usage/Rental	Constituency phone bills	Paid	£363.73
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.