Expenses

Mary Creagh

183 business-cost claims in 2019/20, as published by IPSA.

All categories £174,156 183 claims

Staffing £106,696 1 claim

Winding Up £33,711 44 claims

Office Costs £11,976 72 claims

Accommodation £11,098 41 claims

Miscellaneous £4,725 9 claims

MP Travel £3,722 9 claims

Staff Travel £2,071 6 claims

Dependant Travel £157 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£27,519.32
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£106,696.12
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£45.75
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£15.50
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,747.25
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£80.60
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£6.40
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£175.00
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£2,100.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£72.50
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3,524.60
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£5.50
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£7.50
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£10.10
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£11.80
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£54.03
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£23.22
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£13.05
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£157.45
24 Mar 2020	Winding Up	Bought-in services	Administrative services	Paid	£600.00
13 Mar 2020	Accommodation	Utilities	Gas	Repaid	£0.00
9 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Repaid	£0.00
6 Mar 2020	Winding Up	Landline phone & internet - rental & usage	Landline	Paid	£172.95
28 Feb 2020	Winding Up	Removals	Removals from [***] (constituency home) to London home	Paid	£1,860.00
28 Feb 2020	Miscellaneous	Utilities	Electricity	Paid	£327.32
28 Feb 2020	Miscellaneous	Removals	Additional cost of removals - constituency home to London home	Paid	£300.00
28 Feb 2020	Miscellaneous	Rail	Train journey London home to constituency office	Paid	£116.70
28 Feb 2020	Miscellaneous	Postage & couriers	Cost of re-directing mail from constituency house to London home	Paid	£66.99
28 Feb 2020	Miscellaneous	Council tax	Final council tax bill	Paid	£77.23
17 Feb 2020	Winding Up	Cleaning services	Cleaning service on final move out of MPs constituency residence	Paid	£150.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.