Expenses

Mary Creagh

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

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

Date	Category	Cost type	Description	Status	Paid
9 Sep 2013	Accommodation	Telephone Usage/Rental	September accommodation	Paid	£26.80
9 Sep 2013	Accommodation	Gas	September accommodation	Paid	£110.00
9 Sep 2013	Accommodation	Council Tax	September accommodation	Paid	£131.00
9 Sep 2013	Accommodation	Buildings Insurance	September accommodation	Paid	£91.70
31 Aug 2013	Office Costs	Stationery Purchase	Travel card Aug-Sept	Paid	£7.95
31 Aug 2013	Office Costs	Stationery Purchase	Travel card Aug-Sept	Paid	£8.96
30 Aug 2013	Office Costs	Waste Disposal	Office costs July	Paid	£29.00
29 Aug 2013	Office Costs	Stationery Purchase	Travel card Aug-Sept	Paid	£155.56
28 Aug 2013	Miscellaneous Expenses	Expense Outside Scheme	Travel card Aug-Sept	Paid	£133.50
27 Aug 2013	Office Costs	Const Office Tel. Usage/Rental	Office costs July	Paid	£167.23
16 Aug 2013	Staffing	Food & Drink Volunteer	Travel/subsistence volunteer	Paid	£3.00
16 Aug 2013	Office Costs	Website - Design/Production	Office costs August	Paid	£870.00
15 Aug 2013	Staffing	Public Tr RAIL Volunteer - SG	Travel/subsistence volunteer	Paid	£6.85
15 Aug 2013	Staffing	Food & Drink Volunteer	Travel/subsistence volunteer	Paid	£3.00
14 Aug 2013	Staffing	Public Tr RAIL Volunteer - SG	Travel/subsistence volunteer	Paid	£6.85
14 Aug 2013	Staffing	Food & Drink Volunteer	Travel/subsistence volunteer	Paid	£2.40
13 Aug 2013	Staffing	Public Tr RAIL Volunteer - RT	Travel/subsistence volunteer	Paid	£12.75
13 Aug 2013	Staffing	Food & Drink Volunteer	Travel/subsistence volunteer	Paid	£2.85
13 Aug 2013	Office Costs	Training MP Staff	Office costs July	Paid	£135.00
12 Aug 2013	Staffing	Food & Drink Volunteer	Travel/subsistence volunteer	Paid	£2.25
11 Aug 2013	Staffing	Public Tr RAIL Volunteer - SG	Travel/subsistence volunteer	Paid	£6.85
9 Aug 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Travel/subsistence August	Paid	£4.20
9 Aug 2013	Office Costs	Legal Expenses Insurance	EPL	Paid	£577.70
9 Aug 2013	Accommodation	Water	August Accommodation	Paid	£8.00
9 Aug 2013	Accommodation	Gas	August Accommodation	Paid	£110.00
9 Aug 2013	Accommodation	Council Tax	August Accommodation	Paid	£131.00
9 Aug 2013	Accommodation	Buildings Insurance	August Accommodation	Paid	£91.70
8 Aug 2013	Staffing	Public Tr RAIL Volunteer - SG	Travel/subsistence volunteer	Paid	£6.85
8 Aug 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Travel/subsistence August	Paid	£4.20
8 Aug 2013	Staffing	Food & Drink Volunteer	Travel/subsistence volunteer	Paid	£2.95
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.