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
2 Nov 2012	Office Costs	Stationery Purchase	Payment card Oct-Nov	Paid	£234.62
30 Oct 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Travel/subsistence for Nov	Paid	£7.90
30 Oct 2012	Staffing	Food & Drink Int/Volntr	Travel/subsistence for Nov	Paid	£5.15
29 Oct 2012	Office Costs	Const Office Tel. Usage/Rental	Office costs Oct/Nov	Paid	£87.94
26 Oct 2012	Office Costs	Waste Disposal	Office costs Oct/Nov	Paid	£118.20
23 Oct 2012	Office Costs	Parliamentary Accountancy	Office costs Oct/Nov	Paid	£570.00
16 Oct 2012	Office Costs	Stationery Purchase	Commercial	Paid	£61.50
16 Oct 2012	Office Costs	Stationery Purchase	Commercial	Paid	£143.88
16 Oct 2012	Office Costs	Stationery Purchase	Commercial	Paid	£9.72
16 Oct 2012	Office Costs	Stationery Purchase	Commercial	Paid	£18.70
16 Oct 2012	Office Costs	Newspapers/Journals	Office Costs Sep/Oct	Paid	£108.00
8 Oct 2012	Accommodation	Water	November accommodation	Paid	£14.00
8 Oct 2012	Accommodation	Telephone Usage/Rental	November accommodation	Paid	£17.75
8 Oct 2012	Accommodation	Gas	November accommodation	Paid	£110.00
8 Oct 2012	Accommodation	Council Tax	November accommodation	Paid	£116.00
8 Oct 2012	Accommodation	Buildings Insurance	November accommodation	Paid	£88.11
1 Oct 2012	Office Costs	Stationery Purchase	Commercial	Paid	£9.72
1 Oct 2012	Office Costs	Stationery Purchase	Commercial	Paid	£16.56
1 Oct 2012	Office Costs	Stationery Purchase	Commercial	Paid	£21.46
1 Oct 2012	Accommodation	Gas	November accommodation	Paid	£110.00
27 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	Office Costs Sep/Oct	Paid	£112.91
17 Sep 2012	Office Costs	Stationery Purchase	Payment card September	Paid	£232.06
12 Sep 2012	Office Costs	Postage Purchase	August/September office costs	Paid	£240.00
11 Sep 2012	Office Costs	Stationery Purchase	Payment card September	Paid	£55.63
11 Sep 2012	Office Costs	Stationery Purchase	Payment card September	Paid	£24.66
7 Sep 2012	Accommodation	Water	October Accommodation	Paid	£14.00
7 Sep 2012	Accommodation	Telephone Usage/Rental	October Accommodation	Paid	£17.75
7 Sep 2012	Accommodation	Council Tax	October Accommodation	Paid	£116.00
7 Sep 2012	Accommodation	Buildings Insurance	October Accommodation	Paid	£88.11
2 Sep 2012	Accommodation	Gas	October Accommodation	Paid	£110.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.