Expenses

Mary Creagh

185 business-cost claims in 2014/15, as published by IPSA.

All categories £161,834 185 claims

Staffing £128,472 17 claims

Office Costs £21,293 108 claims

Travel £8,232 1 claim

Accommodation £3,837 59 claims

Date	Category	Cost type	Description	Status	Paid
28 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	Office costs July	Paid	£55.76
17 Jul 2014	Staffing	Food & Drink Volunteer	Intern Lunch	Paid	£2.95
15 Jul 2014	Staffing	Food & Drink Volunteer	Intern Lunch	Paid	£3.55
10 Jul 2014	Staffing	Food & Drink Volunteer	Intern Lunch	Paid	£4.35
8 Jul 2014	Staffing	Food & Drink Volunteer	Intern Lunch	Paid	£2.15
4 Jul 2014	Office Costs	Stationery Purchase	July Commercial invoice for Stationery	Paid	£76.42
3 Jul 2014	Staffing	Food & Drink Volunteer	Intern Lunch	Paid	£3.25
2 Jul 2014	Staffing	Food & Drink Volunteer	Intern Lunch	Paid	£2.95
2 Jul 2014	Accommodation	Water	July Accommodation	Paid	£12.80
2 Jul 2014	Accommodation	Telephone Usage/Rental	July Accommodation	Paid	£19.49
2 Jul 2014	Accommodation	Gas	July Accommodation	Paid	£63.26
2 Jul 2014	Accommodation	Council Tax	July Accommodation	Paid	£133.00
2 Jul 2014	Accommodation	Buildings Insurance	July Accommodation	Paid	£92.23
1 Jul 2014	Staffing	Food & Drink Volunteer	Intern Lunch	Paid	£3.55
26 Jun 2014	Staffing	Food & Drink Volunteer	Intern Lunch	Paid	£3.55
25 Jun 2014	Staffing	Food & Drink Volunteer	Intern Lunch	Paid	£3.10
25 Jun 2014	Office Costs	Stationery Purchase	HPCC532A Laser Jet CP2025/CM2320 MFP Yellow Toner Cartridge CC532A	Paid	£37.07
25 Jun 2014	Office Costs	Stationery Purchase	HPCC530A Laser Jet CP2025/CM2320 MFP Black Toner Cartridge CC530A	Paid	£38.82
25 Jun 2014	Office Costs	Stationery Purchase	HPCC533A Laser Jet CP2025/CM2320 MFP Magenta Toner Cartridge CC533A	Paid	£37.07
25 Jun 2014	Office Costs	Stationery Purchase	June Commercial invoice for stationery	Paid	£38.81
25 Jun 2014	Office Costs	Stationery Purchase	HPCC531A Laser Jet CP2025/CM2320 MFP Cyan Toner Cartridge CC531A	Paid	£37.07
24 Jun 2014	Staffing	Food & Drink Volunteer	Intern Lunch	Paid	£2.95
24 Jun 2014	Accommodation	Water	June Accommodation	Paid	£12.80
24 Jun 2014	Accommodation	Telephone Usage/Rental	June Accommodation	Paid	£20.79
24 Jun 2014	Accommodation	Gas	June Accommodation	Paid	£63.26
24 Jun 2014	Accommodation	Council Tax	June Accommodation	Paid	£133.00
24 Jun 2014	Accommodation	Buildings Insurance	June Accommodation	Paid	£92.23
19 Jun 2014	Staffing	Food & Drink Volunteer	Intern Lunch	Paid	£4.20
18 Jun 2014	Staffing	Food & Drink Volunteer	Intern Lunch	Paid	£1.80
17 Jun 2014	Staffing	Food & Drink Volunteer	Intern Lunch	Paid	£0.70
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.