Expenses

Mary Creagh

155 business-cost claims in 2015/16, as published by IPSA.

All categories £161,377 155 claims

Staffing £129,630 3 claims

Office Costs £21,570 97 claims

Travel £6,823 1 claim

Accommodation £3,354 54 claims

Date	Category	Cost type	Description	Status	Paid
7 Jul 2015	Office Costs	Stationery Purchase	Commercial	Paid	£44.15
2 Jul 2015	Accommodation	Telephone Usage/Rental	Accommodation August	Paid	£20.69
30 Jun 2015	Office Costs	Professional Services: Direct	PRS	Paid	£4,800.00
24 Jun 2015	Office Costs	Stationery Purchase	Commercial	Paid	£37.07
24 Jun 2015	Office Costs	Stationery Purchase	Commercial	Paid	£14.31
24 Jun 2015	Office Costs	Const Office Rent		Paid	£6,425.00
24 Jun 2015	Accommodation	Water	July accommodation	Paid	£11.00
24 Jun 2015	Accommodation	Gas	July accommodation	Paid	£79.08
24 Jun 2015	Accommodation	Council Tax	July accommodation	Paid	£136.00
24 Jun 2015	Accommodation	Buildings Insurance	July accommodation	Paid	£96.65
23 Jun 2015	Office Costs	Other	Payment card June 2015	Paid	£84.00
17 Jun 2015	Office Costs	Postage Purchase	Office costs June	Paid	£12.96
12 Jun 2015	Office Costs	Newspapers/Journals	Payment card June 2015	Paid	£13.00
12 Jun 2015	Office Costs	Const Office Tel. Usage/Rental	Office costs June	Paid	£53.56
11 Jun 2015	Accommodation	Water	June Accommodation	Paid	£11.00
11 Jun 2015	Accommodation	Gas	June Accommodation	Paid	£79.08
11 Jun 2015	Accommodation	Council Tax	June Accommodation	Paid	£136.00
11 Jun 2015	Accommodation	Buildings Insurance	June Accommodation	Paid	£96.65
10 Jun 2015	Office Costs	Newspapers/Journals	Payment card June 2015	Paid	£0.50
10 Jun 2015	Office Costs	Computer SW Purchase	Payment card June 2015	Paid	£350.00
3 Jun 2015	Accommodation	Telephone Usage/Rental	June Accommodation	Paid	£22.30
18 May 2015	Office Costs	Stationery Purchase	Commercial	Paid	£187.86
14 May 2015	Office Costs	Waste Disposal	Payment card May 2015	Paid	£228.50
14 May 2015	Office Costs	Const Office Tel. Usage/Rental	Payment card May 2015	Paid	£86.36
14 May 2015	Office Costs	Const Office Tel. Usage/Rental	Payment card May 2015	Paid	£450.06
13 May 2015	Accommodation	Water	May 2015 Accommodation	Paid	£11.00
13 May 2015	Accommodation	Gas	May 2015 Accommodation	Paid	£79.08
13 May 2015	Accommodation	Council Tax	May 2015 Accommodation	Paid	£136.00
13 May 2015	Accommodation	Buildings Insurance	May 2015 Accommodation	Paid	£96.65
12 May 2015	Office Costs	Stationery Purchase	Commercial	Paid	£38.82
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.