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
4 Dec 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Travel/subsistence Nov/Dec	Paid	£6.00
27 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Travel/subsistence Nov/Dec	Paid	£6.00
27 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	Office Costs November	Paid	£136.54
26 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£6.66
26 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£2.04
22 Nov 2012	Office Costs	Stationery Purchase	Payment card Oct-Nov	Paid	£13.40
21 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£54.33
20 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Travel/subsistence Nov/Dec	Paid	£6.10
20 Nov 2012	Staffing	Food & Drink Int/Volntr	Travel/subsistence Nov/Dec	Paid	£5.50
14 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£5.24
14 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£43.38
14 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£3.12
14 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£1.42
14 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£3.50
14 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£10.74
14 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£3.18
14 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£19.00
14 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£37.99
13 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Travel/subsistence for Nov	Paid	£6.00
13 Nov 2012	Staffing	Food & Drink Int/Volntr	Travel/subsistence for Nov	Paid	£5.15
9 Nov 2012	Office Costs	Newspapers/Journals	Office Costs November	Paid	£108.68
8 Nov 2012	Accommodation	Water	December Accommodation	Paid	£14.00
8 Nov 2012	Accommodation	Telephone Usage/Rental	December Accommodation	Paid	£17.75
8 Nov 2012	Accommodation	Gas	December Accommodation	Paid	£110.00
8 Nov 2012	Accommodation	Council Tax	December Accommodation	Paid	£116.00
8 Nov 2012	Accommodation	Buildings Insurance	December Accommodation	Paid	£88.11
7 Nov 2012	Office Costs	Stationery Purchase	Payment card Oct-Nov	Paid	£15.64
7 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	Payment card Oct-Nov	Paid	£69.12
7 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	Payment card Oct-Nov	Paid	£387.87
6 Nov 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Travel/subsistence for Nov	Paid	£6.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.