Expenses

Mr Michael Meacher

84 business-cost claims in 2010/11, as published by IPSA.

All categories £129,977 84 claims

Staffing £105,478 1 claim

Office Costs £20,210 53 claims

Accommodation £3,038 29 claims

Travel £1,251 1 claim

Date	Category	Cost type	Description	Status	Paid
18 Dec 2010	Office Costs	Website - Design/Production	Constituency Website Developmt	Paid	£400.00
16 Dec 2010	Accommodation	Telephone Usage/Rental	[***] BT Broadband	Paid	£35.79
15 Dec 2010	Office Costs	Const Office Tel. Usage/Rental	Oldham Office BT Fax Bill	Paid	£35.91
3 Dec 2010	Office Costs	Other	Oldham Office Fire Protection	Paid	£214.14
1 Dec 2010	Accommodation	Mortgage Interest	[***] monthly payment	Paid	£106.73
1 Dec 2010	Accommodation	Council Tax	[***] Council Tax	Paid	£108.00
29 Nov 2010	Office Costs	Other	O Off Security and Data Protec	Paid	£316.67
29 Nov 2010	Office Costs	Other	O Off Security and Data Protec	Paid	£35.00
29 Nov 2010	Office Costs	Const Office Gas	Oldham Office Utilities	Paid	£89.35
29 Nov 2010	Office Costs	Const Office Electricity	Oldham Office Utilities	Paid	£121.27
24 Nov 2010	Office Costs	Stationery Purchase	Oldham office stationery	Paid	£26.78
17 Nov 2010	Accommodation	Water	[***] Utility Bills	Paid	£58.74
17 Nov 2010	Accommodation	Telephone Usage/Rental	[***] Utility Bills	Paid	£43.03
11 Nov 2010	Accommodation	Council Tax	[***] Council Tax	Paid	£108.00
11 Nov 2010	Accommodation	Council Tax	[***] Council Tax	Paid	£108.00
4 Nov 2010	Office Costs	Computer HW Purchase	Viking invoice for Oldham off	Paid	£143.64
1 Nov 2010	Accommodation	Mortgage Interest	[***] monthly payment	Paid	£106.73
29 Oct 2010	Accommodation	Mortgage Interest	[***] monthly payment	Paid	£106.73
29 Oct 2010	Accommodation	Mortgage Interest	[***] monthly payment	Paid	£106.73
29 Oct 2010	Accommodation	Mortgage Interest	[***] monthly payment	Paid	£106.73
29 Oct 2010	Accommodation	Mortgage Interest	[***] monthly payment	Paid	£106.73
29 Oct 2010	Accommodation	Mortgage Interest	[***] monthly payment	Paid	£106.73
29 Oct 2010	Accommodation	Mortgage Interest	[***] monthly payment	Paid	£106.73
20 Oct 2010	Accommodation	Telephone Usage/Rental	[***] BT line	Paid	£37.13
13 Oct 2010	Office Costs	Stationery Purchase	Oldham Off Banner Stationery	Paid	£15.29
13 Oct 2010	Office Costs	Const Office Tel. Usage/Rental	Oldham Off BT Bills [***]	Paid	£72.60
13 Oct 2010	Office Costs	Const Office Tel. Usage/Rental	Oldham Off BT Bills [***]	Paid	£88.73
20 Sep 2010	Office Costs	Professional Services	Oldham Council Trade Waste	Paid	£109.10
20 Sep 2010	Office Costs	Const Office Rent	Oldham Off Bld ins, rates etc	Paid	£366.41
20 Sep 2010	Office Costs	Business Rates	Oldham Off Bld ins, rates etc	Paid	£78.72
No claims on this page match your filter.

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