Expenses

Mary Creagh

267 business-cost claims in 2013/14, as published by IPSA.

All categories £160,428 267 claims

Staffing £126,300 76 claims

Office Costs £19,545 132 claims

Travel £10,502 1 claim

Accommodation £3,947 57 claims

Miscellaneous Expenses £134 1 claim

Date	Category	Cost type	Description	Status	Paid
19 Dec 2013	Staffing	Food & Drink Int/Volntr	Travel/subsistence November	Paid	£3.29
18 Dec 2013	Staffing	Food & Drink Int/Volntr	Travel/subsistence November	Paid	£4.10
17 Dec 2013	Staffing	Food & Drink Int/Volntr	Travel/subsistence November	Paid	£4.48
17 Dec 2013	Accommodation	Water	January 2014 Accommodation	Paid	£8.00
17 Dec 2013	Accommodation	Council Tax	January 2014 Accommodation	Paid	£131.00
17 Dec 2013	Accommodation	Buildings Insurance	January 2014 Accommodation	Paid	£91.70
16 Dec 2013	Staffing	Food & Drink Int/Volntr	Travel/subsistence November	Paid	£4.00
10 Dec 2013	Office Costs	Other	2Work Toilet Roll 2Ply 200 Sheet KF03809 1	Paid	£-9.58
10 Dec 2013	Office Costs	Other	2Work Toilet Roll 2Ply 200 Sheet KF03809 1	Paid	£9.58
5 Dec 2013	Office Costs	Stationery Purchase	December Payment Card	Paid	£220.39
3 Dec 2013	Office Costs	Stationery Purchase	Q-Connect Premium Copier/Laser Paper A4 80gsm White 5 Reams KF01088A KF01088A 8	Paid	£592.51
3 Dec 2013	Office Costs	Other	2Work Toilet Roll 2Ply 200 Sheet KF03809 2	Paid	£19.15
3 Dec 2013	Accommodation	Water	December accommodation	Paid	£8.00
3 Dec 2013	Accommodation	Gas	December accommodation	Paid	£110.00
3 Dec 2013	Accommodation	Council Tax	December accommodation	Paid	£131.00
3 Dec 2013	Accommodation	Buildings Insurance	December accommodation	Paid	£91.70
2 Dec 2013	Office Costs	Stationery Purchase	CONTRACT CYAN TONER CARTRIDGE 5645980	Paid	£62.16
2 Dec 2013	Office Costs	Stationery Purchase	CONTRACT BLACK PRINT CARTRIDGE 5645980	Paid	£68.40
2 Dec 2013	Accommodation	Telephone Usage/Rental	December accommodation	Paid	£21.11
27 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	Office costs Sept-Nov	Paid	£53.60
26 Nov 2013	Office Costs	Stationery Purchase	Q Connect Cut Flush Folder P100 Clr x1	Paid	£3.67
26 Nov 2013	Office Costs	Other	Fairtrade Tea Pack of 440 A06816 x2	Paid	£31.58
11 Nov 2013	Office Costs	Stationery Purchase	Payment card Oct/Nov	Paid	£6.98
11 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	Payment card Oct/Nov	Paid	£441.74
11 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	Payment card Oct/Nov	Paid	£80.34
7 Nov 2013	Office Costs	Parliamentary Accountancy	Office Costs October/Nov	Paid	£570.00
1 Nov 2013	Accommodation	Water	November accommodation	Paid	£8.00
1 Nov 2013	Accommodation	Telephone Usage/Rental	November accommodation	Paid	£19.34
1 Nov 2013	Accommodation	Gas	November accommodation	Paid	£110.00
1 Nov 2013	Accommodation	Council Tax	November accommodation	Paid	£131.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.