Expenses

Mr Michael Meacher

105 business-cost claims in 2011/12, as published by IPSA.

All categories £160,036 105 claims

Staffing £123,017 1 claim

Office Costs £28,946 69 claims

Accommodation £6,466 34 claims

Travel £1,607 1 claim

Date	Category	Cost type	Description	Status	Paid
24 Nov 2011	Office Costs	Const Office Electricity	Payment Card Reconciliation	Paid	£7.77
22 Nov 2011	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£4.43
17 Nov 2011	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£19.76
17 Nov 2011	Office Costs	Photocopier Hire	Oldham Office MCL Invoice	Paid	£24.52
17 Nov 2011	Office Costs	Const Office Water	Payment Card Reconciliation	Paid	£17.54
5 Nov 2011	Accommodation	Accommodation Rent		Paid	£550.00
2 Nov 2011	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£112.80
2 Nov 2011	Accommodation	Telephone Usage/Rental	[***] Talk Talk	Paid	£86.51
2 Nov 2011	Accommodation	Home Contents Insurance	Payment Card Reconciliation	Paid	£177.00
1 Nov 2011	Office Costs	Computer SW Purchase	CFL Annual Payment 2011-2012	Paid	£335.00
24 Oct 2011	Accommodation	Electricity	Payment Card Reconciliation	Paid	£36.20
19 Oct 2011	Office Costs	Const Office Water	Payment Card Reconciliation	Paid	£17.54
18 Oct 2011	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£308.13
15 Oct 2011	Office Costs	Const Office Gas	Payment Card Reconciliation	Paid	£112.93
15 Oct 2011	Office Costs	Const Office Electricity	Payment Card Reconciliation	Paid	£153.58
14 Oct 2011	Office Costs	Professional Services	Office GB Security and ICO	Paid	£331.80
14 Oct 2011	Office Costs	Other	Office GB Security and ICO	Paid	£35.00
5 Oct 2011	Accommodation	Accommodation Rent		Paid	£550.00
22 Sep 2011	Office Costs	Stationery Purchase	Oldham Office Banner Bills	Paid	£87.89
22 Sep 2011	Office Costs	Stationery Purchase	Oldham Office Banner Bills	Paid	£108.14
22 Sep 2011	Office Costs	Stationery Purchase	Oldham Office Banner Bills	Paid	£16.03
22 Sep 2011	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Paid	£81.34
8 Sep 2011	Accommodation	Water	Payment Card Reconciliation	Paid	£47.12
7 Sep 2011	Accommodation	Accommodation Rent		Paid	£550.00
2 Sep 2011	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Paid	£156.88
1 Sep 2011	Accommodation	Accommodation Rent	[***]	Paid	£550.00
23 Aug 2011	Office Costs	Const Office Electricity	Payment Card Reconciliation	Paid	£173.55
16 Aug 2011	Accommodation	Telephone Usage/Rental	[*] [*]	Paid	£39.92
9 Aug 2011	Office Costs	Const Office Water	Payment Card Reconciliation	Paid	£31.36
9 Aug 2011	Office Costs	Const Office Gas	Payment Card Reconciliation	Paid	£195.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.