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Expenses

Mary Creagh

195 business-cost claims in 2011/12, 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 £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
DateCategoryCost typeDescriptionStatusPaid
8 Jun 2011 Staffing Public Tr Bus Int/Volntr Travel/subsistence August Paid £4.20
7 Jun 2011 Staffing Public Tr Bus Int/Volntr Travel/subsistence August Paid £4.20
7 Jun 2011 Office Costs Stationery Purchase Payment card May/June Paid £90.57
1 Jun 2011 Staffing Public Tr Bus Int/Volntr Travel/subsistence August Paid £4.20
31 May 2011 Staffing Public Tr Bus Int/Volntr Travel/subsistence August Paid £4.20
25 May 2011 Staffing Public Tr Bus Int/Volntr Travel/subsistence August Paid £4.20
25 May 2011 Accommodation Telephone Usage/Rental June Accommodation Paid £16.23
24 May 2011 Staffing Public Tr Bus Int/Volntr Travel/subsistence August Paid £4.20
20 May 2011 Office Costs Stationery Purchase Payment Card - May Paid £67.08
20 May 2011 Office Costs Stationery Purchase Payment Card - May Paid £15.54
20 May 2011 Office Costs Stationery Purchase Payment Card - May Paid £80.22
20 May 2011 Office Costs Stationery Purchase Payment Card - May Paid £68.99
20 May 2011 Office Costs Stationery Purchase Payment Card - May Paid £98.46
16 May 2011 Office Costs Other April Office Costs Paid £104.00
13 May 2011 Office Costs Other April Office Costs Paid £93.15
12 May 2011 Office Costs Other April Office Costs Paid £79.04
12 May 2011 Office Costs Mobile Usage/Rental April Office Costs Paid £238.43
12 May 2011 Accommodation Council Tax May Accommodation Paid £116.00
11 May 2011 Office Costs Const Office Tel. Usage/Rental Payment Card - May Paid £33.12
10 May 2011 Office Costs Const Office Tel. Usage/Rental Payment Card - May Paid £599.71
10 May 2011 Accommodation Water May Accommodation Paid £10.00
10 May 2011 Accommodation Mortgage Interest May Accommodation Paid £839.24
10 May 2011 Accommodation Gas May Accommodation Paid £25.00
10 May 2011 Accommodation Buildings Insurance May Accommodation Paid £85.02
28 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £3.80
28 Apr 2011 Staffing Public Tr Bus Int/Volntr Travel/subsistence interns Paid £2.40
28 Apr 2011 Staffing Food & Drink Intern/Volunteer Travel/subsistence interns Paid £3.45
25 Apr 2011 Accommodation Telephone Usage/Rental May Accommodation Paid £14.95
21 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel/subsistence interns Paid £3.80
21 Apr 2011 Staffing Public Tr Bus Int/Volntr Travel/subsistence interns Paid £2.40

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