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
5 Nov 2010	Office Costs	Stationery Purchase	General Admin oct/nov	Paid	£57.27
5 Nov 2010	Office Costs	Const Office Tel. Usage/Rental	constituency office fax bill	Paid	£78.05
5 Nov 2010	Accommodation	Telephone Usage/Rental	Constituency accommodation	Paid	£15.46
5 Nov 2010	Accommodation	Mortgage Interest	Constituency accommodation	Paid	£839.24
5 Nov 2010	Accommodation	Mortgage Interest	Constituency accommodation	Paid	£839.24
4 Nov 2010	Office Costs	Stationery Purchase	General Admin oct/nov	Paid	£55.40
1 Nov 2010	Office Costs	Stationery Purchase	General Admin oct/nov	Paid	£94.59
1 Nov 2010	Office Costs	Stationery Purchase	General Admin oct/nov	Paid	£34.44
1 Nov 2010	Office Costs	Payment Telephone/Mobile	General Admin oct/nov	Paid	£57.38
7 Oct 2010	Office Costs	Stationery Purchase	Dell toner cartridges	Paid	£359.55
28 Sep 2010	Office Costs	Stationery Purchase	Orange mobile phone stationer	Paid	£42.91
28 Sep 2010	Office Costs	Payment Telephone/Mobile	Orange mobile phone stationer	Paid	£48.26
28 Sep 2010	Accommodation	Water	Accomodation constituency	Paid	£10.00
28 Sep 2010	Accommodation	Telephone Usage/Rental	Accomodation constituency	Paid	£14.03
28 Sep 2010	Accommodation	Telephone Usage/Rental	Accomodation constituency	Paid	£14.03
28 Sep 2010	Accommodation	Mortgage Interest	Accomodation constituency	Paid	£839.24
28 Sep 2010	Accommodation	Gas	Accomodation constituency	Paid	£74.00
28 Sep 2010	Accommodation	Council Tax	Accomodation constituency	Paid	£64.00
28 Sep 2010	Accommodation	Buildings Insurance	Accomodation constituency	Paid	£72.76
23 Sep 2010	Office Costs	Stationery Purchase	September	Paid	£31.44
23 Sep 2010	Office Costs	Stationery Purchase	September	Paid	£13.62
23 Sep 2010	Office Costs	Payment Telephone/Mobile	September	Paid	£43.65
23 Sep 2010	Office Costs	Const Office Tel. Usage/Rental	310810 fax bill	Partpaid	£78.35
22 Sep 2010	Office Costs	Stationery Purchase	Toner for Canon Fax machine X 2	Paid	£86.95
22 Sep 2010	Accommodation	Telephone Usage/Rental	160910 constit home expense	Paid	£18.93
16 Sep 2010	Accommodation	Water	160910 constit home expense	Paid	£10.00
16 Sep 2010	Accommodation	Mortgage Interest	160910 constit home expense	Paid	£839.24
16 Sep 2010	Accommodation	Gas	160910 constit home expense	Paid	£74.00
16 Sep 2010	Accommodation	Council Tax	160910 constit home expense	Paid	£64.00
16 Sep 2010	Accommodation	Buildings Insurance	160910 constit home expense	Paid	£72.76
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.