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
26 Jul 2011	Accommodation	Telephone Usage/Rental	September Accommodation	Paid	£15.65
25 Jul 2011	Staffing	Public Tr Bus Int/Volntr	Travel/subsistence July-Aug	Paid	£4.20
20 Jul 2011	Staffing	Public Tr Bus Int/Volntr	Travel/subsistence August	Paid	£4.20
19 Jul 2011	Staffing	Public Tr Bus Int/Volntr	Travel/subsistence August	Paid	£4.20
18 Jul 2011	Staffing	Public Tr Bus Int/Volntr	Travel/subsistence July-Aug	Paid	£4.60
14 Jul 2011	Office Costs	Computer SW Purchase	Office costs June	Paid	£350.00
14 Jul 2011	Accommodation	Mortgage Interest	August Accommodation	Paid	£839.24
14 Jul 2011	Accommodation	Council Tax	August Accommodation	Paid	£116.00
14 Jul 2011	Accommodation	Buildings Insurance	August Accommodation	Paid	£85.02
8 Jul 2011	Office Costs	Stationery Purchase	Payment card June/July	Paid	£730.33
7 Jul 2011	Office Costs	Computer HW Purchase	Office Costs July	Paid	£1,009.20
1 Jul 2011	Accommodation	Water	August Accommodation	Paid	£23.00
27 Jun 2011	Office Costs	Mobile Usage/Rental	Office costs June	Paid	£41.90
26 Jun 2011	Accommodation	Telephone Usage/Rental	August Accommodation	Paid	£16.41
24 Jun 2011	Accommodation	Television Licence	August Accommodation	Paid	£145.00
24 Jun 2011	Accommodation	Gas	August Accommodation	Paid	£44.00
23 Jun 2011	Staffing	Public Tr Bus Int/Volntr	Travel/subsistence August	Paid	£4.20
23 Jun 2011	Office Costs	Stationery Purchase	Payment card May/June	Paid	£40.27
16 Jun 2011	Accommodation	Water	July Accommodation	Paid	£10.00
16 Jun 2011	Accommodation	Mortgage Interest	July Accommodation	Paid	£839.24
16 Jun 2011	Accommodation	Gas	July Accommodation	Paid	£25.00
16 Jun 2011	Accommodation	Council Tax	July Accommodation	Paid	£116.00
16 Jun 2011	Accommodation	Buildings Insurance	July Accommodation	Paid	£85.02
15 Jun 2011	Staffing	Public Tr Bus Int/Volntr	Travel/subsistence August	Paid	£4.20
15 Jun 2011	Office Costs	Stationery Purchase	Payment card May/June	Paid	£14.88
9 Jun 2011	Accommodation	Water	June Accommodation	Paid	£10.00
9 Jun 2011	Accommodation	Mortgage Interest	June Accommodation	Paid	£839.24
9 Jun 2011	Accommodation	Gas	June Accommodation	Paid	£25.00
9 Jun 2011	Accommodation	Council Tax	June Accommodation	Paid	£116.00
9 Jun 2011	Accommodation	Buildings Insurance	June Accommodation	Paid	£85.02
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.