Expenses

Mr Michael Meacher

83 business-cost claims in 2014/15, as published by IPSA.

All categories £162,937 83 claims

Staffing £135,142 2 claims

Office Costs £17,870 51 claims

Accommodation £8,247 29 claims

Travel £1,679 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2015	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2014-15	Paid	£1,678.95
31 Mar 2015	Staffing	Payroll	Total payroll costs for the 2014-15 year	Paid	£134,563.93
26 Mar 2015	Office Costs	Other	Rapide - text messaging service	Paid	£296.95
23 Mar 2015	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£43.52
23 Mar 2015	Office Costs	Business Rates	Payment Card Reconciliation	Paid	£420.00
20 Mar 2015	Accommodation	Gas	Payment Card Reconciliation	Paid	£129.96
11 Mar 2015	Office Costs	Const Office Water	Payment Card Reconciliation	Paid	£-37.63
5 Mar 2015	Accommodation	Accommodation Rent		Paid	£425.81
4 Mar 2015	Accommodation	Telephone Usage/Rental	[*] [] [**] TalkTalk	Paid	£27.10
10 Feb 2015	Accommodation	Accommodation Rent		Paid	£550.00
3 Feb 2015	Office Costs	Const Office Water	Payment Card Reconciliation	Paid	£37.63
2 Feb 2015	Office Costs	Const Office Water	Payment Card Reconciliation	Paid	£37.63
2 Feb 2015	Accommodation	Telephone Usage/Rental	42 [*] [*] TalkTalk	Paid	£27.10
23 Jan 2015	Office Costs	Const Office Gas	Payment Card Reconciliation	Paid	£361.61
23 Jan 2015	Office Costs	Const Office Electricity	Payment Card Reconciliation	Paid	£123.12
12 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£7.13
7 Jan 2015	Accommodation	Telephone Usage/Rental	42 [*] [*] TalkTalk	Paid	£27.48
5 Jan 2015	Accommodation	Accommodation Rent		Paid	£550.00
15 Dec 2014	Office Costs	Tel/Mobile Purchase	Oldham Office Purchase	Paid	£39.99
15 Dec 2014	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£76.91
15 Dec 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Paid	£115.21
15 Dec 2014	Accommodation	Electricity	Payment Card Reconciliation	Paid	£68.13
9 Dec 2014	Accommodation	Accommodation Rent		Paid	£550.00
2 Dec 2014	Accommodation	Telephone Usage/Rental	[*] [] [**] TalkTalk	Paid	£27.00
19 Nov 2014	Office Costs	Stationery Purchase	Banner	Paid	£37.25
6 Nov 2014	Accommodation	Accommodation Rent		Paid	£550.00
3 Nov 2014	Accommodation	Telephone Usage/Rental	[*] [] [**] TalkTalk	Paid	£28.96
27 Oct 2014	Office Costs	Const Office Water	Payment Card Reconciliation	Paid	£36.24
27 Oct 2014	Office Costs	Const Office Electricity	Payment Card Reconciliation	Paid	£73.67
24 Oct 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Repaid	£0.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.