Expenses

Mary Creagh

195 business-cost claims in 2011/12, as published by IPSA.

All categories £150,086 195 claims

Staffing £108,946 46 claims

Office Costs £19,000 74 claims

Accommodation £13,253 74 claims

Travel £8,887 1 claim

Date	Category	Cost type	Description	Status	Paid
27 Sep 2011	Accommodation	Gas	November accommodation	Paid	£44.00
27 Sep 2011	Accommodation	Council Tax	November accommodation	Paid	£116.00
27 Sep 2011	Accommodation	Buildings Insurance	November accommodation	Paid	£85.02
12 Sep 2011	Staffing	Public Tr Bus Int/Volntr	Travel/Subsistence Sept/Oct	Paid	£4.20
7 Sep 2011	Staffing	Public Tr Bus Int/Volntr	Travel/subsistence Nov	Paid	£4.30
6 Sep 2011	Office Costs	Postage Purchase	Office Costs July	Paid	£194.75
31 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Travel - Westminster volunteer	Paid	£22.75
30 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Travel - Westminster volunteer	Paid	£22.75
22 Aug 2011	Staffing	Public Tr Bus Int/Volntr	Travel/Subsistence Sept/Oct	Paid	£4.20
15 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Travel - Westminster volunteer	Paid	£22.75
12 Aug 2011	Office Costs	Mobile Usage/Rental	Office Costs July	Paid	£465.95
11 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Travel/subsistence July-Aug	Paid	£3.50
10 Aug 2011	Office Costs	Stationery Purchase	Payment Card August	Paid	£151.92
10 Aug 2011	Office Costs	Stationery Purchase	Payment Card August	Paid	£45.24
9 Aug 2011	Office Costs	Legal Expenses Insurance	EPL Insurance	Paid	£636.00
8 Aug 2011	Staffing	Public Tr Bus Int/Volntr	Travel/Subsistence Sept/Oct	Paid	£4.20
8 Aug 2011	Office Costs	Stationery Purchase	Payment Card August	Paid	£119.88
5 Aug 2011	Office Costs	Const Office Tel. Usage/Rental	Payment Card August	Paid	£64.76
5 Aug 2011	Office Costs	Const Office Tel. Usage/Rental	Payment Card August	Paid	£368.44
1 Aug 2011	Staffing	Public Tr Bus Int/Volntr	Travel/subsistence June/July	Paid	£4.20
1 Aug 2011	Staffing	Public Tr Bus Int/Volntr	Travel/subsistence June/July	Paid	£4.20
1 Aug 2011	Staffing	Public Tr Bus Int/Volntr	Travel/Subsistence Sept/Oct	Paid	£4.20
1 Aug 2011	Accommodation	Water	September Accommodation	Paid	£23.00
1 Aug 2011	Accommodation	Mortgage Interest	September Accommodation	Paid	£839.24
1 Aug 2011	Accommodation	Gas	September Accommodation	Paid	£44.00
1 Aug 2011	Accommodation	Council Tax	September Accommodation	Paid	£116.00
1 Aug 2011	Accommodation	Buildings Insurance	September Accommodation	Paid	£85.02
27 Jul 2011	Staffing	Public Tr Bus Int/Volntr	Travel/subsistence August	Paid	£4.20
27 Jul 2011	Office Costs	Mobile Usage/Rental	Office costs June	Paid	£39.72
27 Jul 2011	Office Costs	Mobile Usage/Rental	Office Costs July	Paid	£39.72
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.