Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Mary Creagh

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

2025/26 2024/25 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
1 Nov 2013 Accommodation Buildings Insurance November accommodation Paid £91.70
30 Oct 2013 Office Costs Stationery Purchase Payment card Oct/Nov Paid £5.35
28 Oct 2013 Office Costs Stationery Purchase Q-Connect Highlighter Pen Assorted Wallet of 4 KF01116 KF01116 5 Paid £19.56
28 Oct 2013 Office Costs Other Equip Purchase Q Connect Suspension File Tabbed Fc P50 KF21001 1 Paid £10.24
28 Oct 2013 Office Costs Other Filofax Pocket Week to View Diary Refill 2014 6822114 FX22275 1 Paid £6.52
28 Oct 2013 Office Costs Const Office Tel. Usage/Rental Office costs Sept-Nov Paid £52.50
25 Oct 2013 Office Costs Stationery Purchase CONTRACT MAGENTA TONER CARTRIDGE Paid £62.16
25 Oct 2013 Office Costs Stationery Purchase CONTRACT YELLOW TONER CARTRIDGE Paid £62.16
23 Oct 2013 Office Costs Stationery Purchase Payment card Sept October Paid £12.04
23 Oct 2013 Accommodation Water October Accommodation Paid £8.00
23 Oct 2013 Accommodation Gas October Accommodation Paid £110.00
23 Oct 2013 Accommodation Council Tax October Accommodation Paid £131.00
23 Oct 2013 Accommodation Buildings Insurance October Accommodation Paid £91.70
22 Oct 2013 Office Costs Stationery Purchase Clipper No Tear Paperclip Extra Large Pack of 1000 WS31291 1 Paid £7.27
22 Oct 2013 Office Costs Stationery Purchase Q-Connect Quick Tac Adhesive Putty 70gm KF04590 2 Paid £1.15
22 Oct 2013 Office Costs Stationery Purchase Q-Connect Premium Copier/Laser Paper A4 80gsm White 5 Reams KF01088A KF01088A 2 Paid £155.54
22 Oct 2013 Office Costs Stationery Purchase 3M Post-it Note Recycled Z-Note 76x76mm Pastel Rainbow R330-1GB 3M27423 1 Paid £13.28
21 Oct 2013 Office Costs Stationery Purchase Office costs October Paid £28.20
15 Oct 2013 Office Costs Newspapers/Journals Office costs October Paid £126.00
8 Oct 2013 Accommodation Telephone Usage/Rental October Accommodation Paid £18.75
7 Oct 2013 Office Costs Waste Disposal Office costs September Paid £216.00
7 Oct 2013 Office Costs Training MP Staff Office costs September Paid £510.00
3 Oct 2013 Office Costs Stationery Purchase CONTRACT MAGENTA TONER CARTRIDGE Paid £62.16
3 Oct 2013 Office Costs Stationery Purchase CONTRACT CYAN TONER CARTRIDGE Paid £62.16
27 Sep 2013 Office Costs Const Office Tel. Usage/Rental Office costs Sept-Nov Paid £49.30
26 Sep 2013 Office Costs Training MP Staff Office costs September Paid £199.00
13 Sep 2013 Office Costs Website - Hosting Office costs September Paid £11.99
11 Sep 2013 Office Costs Stationery Purchase Office costs September Paid £48.99
11 Sep 2013 Office Costs Postage Purchase Office costs September Paid £252.00
9 Sep 2013 Accommodation Water September accommodation Paid £8.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.