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
13 Jun 2013	Staffing	Public Tr RAIL Volunteer - RT	Travel/subsistence volunteer	Paid	£19.10
13 Jun 2013	Staffing	Public Tr RAIL Volunteer - RT	Travel/subsistence volunteer	Paid	£19.10
12 Jun 2013	Staffing	Taxi Volunteer		Paid	£13.40
12 Jun 2013	Staffing	Public Tr RAIL Volunteer - RT	Travel/subsistence volunteer	Paid	£19.10
12 Jun 2013	Staffing	Public Tr RAIL Volunteer - RT	Travel/subsistence volunteer	Paid	£19.10
12 Jun 2013	Staffing	Food & Drink Volunteer	Travel/subsistence volunteer	Paid	£4.20
11 Jun 2013	Staffing	Taxi Volunteer		Paid	£14.20
11 Jun 2013	Staffing	Public Tr RAIL Volunteer - RT	Travel/subsistence volunteer	Paid	£19.10
11 Jun 2013	Staffing	Public Tr RAIL Volunteer - RT	Travel/subsistence volunteer	Paid	£19.10
11 Jun 2013	Staffing	Food & Drink Volunteer	Travel/subsistence volunteer	Paid	£7.88
11 Jun 2013	Staffing	Food & Drink Volunteer	Travel/subsistence volunteer	Paid	£3.45
11 Jun 2013	Accommodation	Water	June Accommodation	Paid	£8.00
11 Jun 2013	Accommodation	Gas	June Accommodation	Paid	£110.00
11 Jun 2013	Accommodation	Council Tax	June Accommodation	Paid	£131.00
11 Jun 2013	Accommodation	Buildings Insurance	June Accommodation	Paid	£91.70
10 Jun 2013	Staffing	Taxi Volunteer		Paid	£12.00
10 Jun 2013	Staffing	Public Tr RAIL Volunteer - RT	Travel/subsistence volunteer	Paid	£19.10
10 Jun 2013	Staffing	Public Tr RAIL Volunteer - RT	Travel/subsistence volunteer	Paid	£19.10
10 Jun 2013	Staffing	Food & Drink Volunteer	Travel/subsistence volunteer	Paid	£3.60
10 Jun 2013	Staffing	Food & Drink Volunteer	Travel/subsistence volunteer	Paid	£3.60
7 Jun 2013	Staffing	Taxi Volunteer		Paid	£16.00
7 Jun 2013	Staffing	Public Tr RAIL Volunteer - RT	Travel/subsistence volunteer	Paid	£19.10
7 Jun 2013	Staffing	Public Tr RAIL Volunteer - RT	Travel/subsistence volunteer	Paid	£19.10
7 Jun 2013	Accommodation	Telephone Usage/Rental	June Accommodation	Paid	£18.98
4 Jun 2013	Office Costs	Stationery Purchase	June Payment Card	Paid	£155.56
30 May 2013	Office Costs	Stationery Purchase	June Payment Card	Paid	£8.99
30 May 2013	Office Costs	Software Purchase	Office Costs May	Paid	£350.00
28 May 2013	Office Costs	Const Office Tel. Usage/Rental	Office costs May	Paid	£67.52
24 May 2013	Office Costs	Website - Hosting	Office costs - website	Paid	£90.00
24 May 2013	Office Costs	Website - Design/Production	Office costs - website	Paid	£384.00
No claims on this page match your filter.

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