MPs / Mary Creagh
Claims, 2024 to 25
150 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 4 Jun 2025 | Office Costs Business rates | Business Rates, 2024/25 [200011979-2] | £425.31 | £425.31 | Paid |
| 11 Apr 2025 | Accommodation Utilities | Gas | £61.41 | £61.41 | Paid |
| 9 Apr 2025 | Accommodation Utilities | Dual Fuel | £19.44 | £19.44 | Paid |
| 1 Apr 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £11.95 | £11.95 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £125,959.03 | £125,959.03 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £643.43 | £643.43 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £10.35 | £10.35 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £199 | £199 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £488.36 | £488.36 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £82.34 | £82.34 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £1,709.29 | £1,709.29 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £50.05 | £50.05 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £82.80 | £82.80 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £13.48 | £13.48 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £260.55 | £260.55 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £134.14 | £134.14 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £207.58 | £207.58 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-1,040.41 | £-1,040.41 | Paid |
| 31 Mar 2025 | Accommodation Council tax | To be backdated and applied to previous financial year 2024/25 - 22/08/24-31/03/25 [200011979-1] | £1,395.90 | £1,395.90 | Paid |
| 25 Mar 2025 | Accommodation Rent | £1,550 | £1,550 | Paid | |
| 24 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | COVENTRY BLINDS [200011726-8747] | £1,292.24 | £1,292.24 | Paid |
| 22 Mar 2025 | Office Costs Software & applications | ADOBE PREMIERE PRO [200011725-9007] | £21.98 | £21.98 | Paid |
| 21 Mar 2025 | Office Costs Stationery & printing | SUMUP PROTEUS PRINT [200011726-7235] | £876.60 | £876.60 | Paid |
| 14 Mar 2025 | Office Costs Newspapers, journals, magazines | Coventry Telegraph from 120325 to 110425 [200011804-246] | £23.90 | £23.90 | Paid |
| 13 Mar 2025 | Office Costs Venue hire, meetings & surgeries | [200011725-4824] | £43.20 | £43.20 | Paid |
| 13 Mar 2025 | Office Costs Service charge & ground Rent | COVENTRY CITY COUNCIL [200011725-4823] [200011804-245] | £4.04 | £4.04 | Paid |
| 11 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Internet | £35 | £35 | Paid |
| 8 Mar 2025 | Office Costs Equipment - purchase | Sundries | £5 | £5 | Paid |
| 7 Mar 2025 | Office Costs TV licence | TVLICENSING.CO.UK [200011725-2207] [200011804-249] | £27.40 | £27.40 | Paid |
| 7 Mar 2025 | Office Costs Postage & couriers | ROYAL MAIL GROUP LTD [200011725-2210] | £42.12 | £42.12 | Paid |
| 7 Mar 2025 | Office Costs Equipment - purchase | Sundries | £24.65 | £24.65 | Paid |
| 7 Mar 2025 | Office Costs Equipment - purchase | Sundries | £123.32 | £123.32 | Paid |
| 6 Mar 2025 | Office Costs Recruitment Services &Costs | COVENTRY CITY COUNCIL [200011725-2800] | £12 | £12 | Paid |
| 6 Mar 2025 | Office Costs Insurance - contents | HOWDEN UK BROKERS LIMI [200011725-2799] [200011804-248] | £9.08 | £9.08 | Paid |
| 4 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £-180 | £-180 | Paid |
| 4 Mar 2025 | Accommodation Utilities | Dual Fuel | £153.36 | £153.36 | Paid |
| 4 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £35 | £35 | Paid |
| 28 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £372.46 | £372.46 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 26 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £228.80 | £228.80 | Paid |
| 25 Feb 2025 | Accommodation Rent | £1,550 | £1,550 | Paid | |
| 24 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £60.77 | £60.77 | Paid |
| 22 Feb 2025 | Office Costs Software & applications | ADOBE PREMIERE PRO | £21.98 | £21.98 | Paid |
| 20 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £260.32 | £260.32 | Paid |
| 19 Feb 2025 | Office Costs Stationery & printing | VIKING | £219.31 | £219.31 | Paid |
| 19 Feb 2025 | Office Costs Equipment - purchase | Sundries | £19.74 | £19.74 | Paid |
| 19 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £14 | £14 | Paid |
| 14 Feb 2025 | Office Costs Equipment - purchase | Sundries | £141.59 | £141.59 | Paid |
| 13 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £336.23 | £336.23 | Paid |
| 13 Feb 2025 | Office Costs Landline phone & internet - installation & equipment purchase | Landline & internet package | £618 | £618 | Paid |
| 13 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £5.25 | £5.25 | Paid |
| 11 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £6,152.79 | £6,152.79 | Paid |
| 10 Feb 2025 | Staffing Training - staff | ELECTED TECHNOLOGIES | £250 | £250 | Paid |
| 10 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £-66 | £-66 | Paid |
| 6 Feb 2025 | Office Costs Stationery & printing | VIKING | £464.06 | £464.06 | Paid |
| 6 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £-66 | £-66 | Paid |
| 1 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £1,889.40 | £1,889.40 | Paid |
| 1 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £10 | £10 | Paid |
| 31 Jan 2025 | Accommodation Utilities | Gas | £203.75 | £203.75 | Paid |
| 28 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £16.13 | £16.13 | Paid |
| 28 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £55.85 | £55.85 | Paid |
| 24 Jan 2025 | Office Costs Training - staff | ELECTED TECHNOLOGIES | £250 | £250 | Paid |
| 23 Jan 2025 | Accommodation Rent | £1,550 | £1,550 | Paid | |
| 22 Jan 2025 | Office Costs Software & applications | ADOBE PREMIERE PRO | £21.98 | £21.98 | Paid |
| 21 Jan 2025 | Office Costs Postage & couriers | ROYAL MAIL GROUP LTD | £423.60 | £423.60 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £6.55 | £6.55 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £6.08 | £6.08 | Paid |
| 20 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £6.43 | £6.43 | Paid |
| 20 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | Decorating office prior to moving in | £624 | £624 | Paid |
| 18 Jan 2025 | Office Costs Hospitality | COOMBE SOCIAL WORKING | £164.65 | £164.65 | Paid |
| 18 Jan 2025 | Accommodation Utilities | Water | £46.65 | £46.65 | Paid |
| 15 Jan 2025 | Office Costs Service charge & ground Rent | COVENTRY CITY COUNCIL | £2,026.49 | £2,026.49 | Paid |
| 15 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | KARPET KINGDOM | £1,299.60 | £1,299.60 | Paid |
| 14 Jan 2025 | Office Costs Service charge & ground Rent | COVENTRY CITY COUNCIL | £55.52 | £55.52 | Paid |
| 10 Jan 2025 | Office Costs Maintenance, Redecorations & Repairs | DULUX DECORATOR CENTRE | £83.06 | £83.06 | Paid |
| 1 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £10 | £10 | Paid |
| 24 Dec 2024 | Accommodation Rent | £1,550 | £1,550 | Paid | |
| 22 Dec 2024 | Office Costs Software & applications | ADOBE PREMIERE PRO | £21.98 | £21.98 | Paid |
| 18 Dec 2024 | Office Costs Recruitment Services &Costs | Interviewee travel expenses from 12 December 2024 | £5.89 | £5.89 | Paid |
| 14 Dec 2024 | Office Costs Software & applications | CANVA [***] [200011804-251] | £79.89 | £79.89 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £228.80 | £228.80 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £228.80 | £228.80 | Paid |
| 9 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £228.80 | £228.80 | Paid |
| 2 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £180.82 | £180.82 | Paid |
| 2 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £186.23 | £186.23 | Paid |
| 29 Nov 2024 | Office Costs Stationery & printing | VIKING | £37.13 | £37.13 | Paid |
| 26 Nov 2024 | Accommodation Rent | £1,550 | £1,550 | Paid | |
| 22 Nov 2024 | Office Costs Software & applications | ADOBE.COM | £21.98 | £21.98 | Paid |
| 21 Nov 2024 | Office Costs Website hosting and design | SQSP [***] | £80.40 | £80.40 | Paid |
| 21 Nov 2024 | Office Costs Stationery & printing | SUMUP PROTEUS PRINT | £160 | £160 | Paid |
| 20 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £12.23 | £12.23 | Paid |
| 13 Nov 2024 | Office Costs Website hosting and design | SQSP [***] | £172.80 | £172.80 | Paid |
| 13 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £8.94 | £8.94 | Paid |
| 23 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £34.66 | £34.66 | Paid |
| 22 Oct 2024 | Office Costs Software & applications | ADOBE PREMIERE PRO | £21.98 | £21.98 | Paid |
| 22 Oct 2024 | Accommodation Rent | £1,550 | £1,550 | Paid | |
| 7 Oct 2024 | Staffing Training - staff | PARLI-TRAINING | £576 | £576 | Paid |
| 7 Oct 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £600 | £600 | Paid |
| 7 Oct 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES | £250 | £250 | Paid |