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
21 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Travel/subsistence interns	Paid	£3.45
20 Apr 2011	Office Costs	Other	April Office Costs	Paid	£35.00
14 Apr 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Travel/subsistence interns	Paid	£3.80
14 Apr 2011	Staffing	Public Tr Bus Int/Volntr	Travel/subsistence interns	Paid	£2.40
14 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Travel/subsistence interns	Paid	£3.45
12 Apr 2011	Office Costs	Mobile Usage/Rental	April Office Costs	Paid	£48.25
7 Apr 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Travel/subsistence interns	Paid	£3.80
7 Apr 2011	Staffing	Public Tr Bus Int/Volntr	Travel/subsistence interns	Paid	£2.40
7 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Travel/subsistence interns	Paid	£3.45
1 Apr 2011	Office Costs	Const Office Rent	Constituency office rent 11-12	Paid	£7,000.00
1 Apr 2011	Accommodation	Water	April Accommodation	Paid	£10.00
1 Apr 2011	Accommodation	Mortgage Interest	April Accommodation Claim	Paid	£839.24
1 Apr 2011	Accommodation	Gas	April Accommodation	Paid	£25.00
1 Apr 2011	Accommodation	Council Tax	April Accommodation	Paid	£111.15
1 Apr 2011	Accommodation	Buildings Insurance	April Accommodation Claim	Paid	£85.02
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.