Expenses

Mr Michael Meacher

87 business-cost claims in 2013/14, as published by IPSA.

All categories £170,551 87 claims

Staffing £136,534 1 claim

Office Costs £24,147 56 claims

Accommodation £8,324 29 claims

Travel £1,546 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2014	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2013-14	Paid	£1,546.25
31 Mar 2014	Staffing	Payroll	Total payroll costs for the 2013-14 year	Paid	£136,534.31
29 Mar 2014	Accommodation	Gas	Payment Card Reconciliation	Paid	£145.92
27 Mar 2014	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£181.20
5 Mar 2014	Accommodation	Telephone Usage/Rental	[***] TalkTalk	Paid	£26.66
5 Mar 2014	Accommodation	Accommodation Rent		Paid	£550.00
7 Feb 2014	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£131.86
7 Feb 2014	Office Costs	Const Office Gas	Payment Card Reconciliation	Paid	£459.73
7 Feb 2014	Office Costs	Const Office Electricity	Payment Card Reconciliation	Paid	£96.68
3 Feb 2014	Accommodation	Accommodation Rent		Paid	£550.00
30 Jan 2014	Accommodation	Telephone Usage/Rental	[***] TalkTalk	Paid	£24.80
17 Jan 2014	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£49.25
10 Jan 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Paid	£436.17
10 Jan 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Paid	£125.72
6 Jan 2014	Accommodation	Telephone Usage/Rental	[***] TalkTalk	Paid	£25.07
31 Dec 2013	Office Costs	Stationery Purchase	Diaries EACH	Paid	£-9.22
23 Dec 2013	Office Costs	Stationery Purchase	Oldham Office Stationery	Paid	£47.94
19 Dec 2013	Accommodation	Accommodation Rent		Paid	£550.00
17 Dec 2013	Accommodation	Gas	Payment Card Reconciliation	Paid	£85.68
5 Dec 2013	Accommodation	Accommodation Rent		Paid	£550.00
4 Dec 2013	Accommodation	Telephone Usage/Rental	[***] TalkTalk	Paid	£25.07
19 Nov 2013	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£199.13
5 Nov 2013	Office Costs	Stationery Purchase	Diaries EACH	Paid	£9.22
4 Nov 2013	Accommodation	Accommodation Rent		Paid	£550.00
1 Nov 2013	Accommodation	Telephone Usage/Rental	[***] TalkTalk	Paid	£22.78
29 Oct 2013	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£35.10
28 Oct 2013	Office Costs	Const Office Gas	Payment Card Reconciliation	Paid	£68.38
28 Oct 2013	Office Costs	Const Office Electricity	Payment Card Reconciliation	Paid	£75.41
17 Oct 2013	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£131.86
16 Oct 2013	Office Costs	Const Office Water	Payment Card Reconciliation	Paid	£32.58
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.