Expenses

Mr Michael Meacher

100 business-cost claims in 2012/13, as published by IPSA.

All categories £160,160 100 claims

Staffing £131,533 2 claims

Office Costs £18,278 64 claims

Accommodation £8,974 32 claims

Travel £1,337 1 claim

Miscellaneous Expenses £39 1 claim

Date	Category	Cost type	Description	Status	Paid
9 Nov 2012	Office Costs	Security	Oldham Office	Paid	£340.20
9 Nov 2012	Office Costs	IT/Other Equipment Hire	Oldham Office	Paid	£7.62
6 Nov 2012	Office Costs	Other	ICO Date Protection Renewal	Paid	£35.00
5 Nov 2012	Accommodation	Telephone Usage/Rental	[***] TalkTalk	Paid	£22.90
5 Nov 2012	Accommodation	Accommodation Rent		Paid	£550.00
31 Oct 2012	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£15.66
30 Oct 2012	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£347.01
30 Oct 2012	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£280.64
24 Oct 2012	Office Costs	Const Office Gas	Payment Card Reconciliation	Paid	£141.87
19 Oct 2012	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£3.74
19 Oct 2012	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£113.99
18 Oct 2012	Office Costs	Const Office Water	Payment Card Reconciliation	Paid	£30.29
18 Oct 2012	Office Costs	Const Office Electricity	Payment Card Reconciliation	Paid	£36.15
4 Oct 2012	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£62.94
3 Oct 2012	Accommodation	Accommodation Rent		Paid	£550.00
28 Sep 2012	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£350.00
28 Sep 2012	Accommodation	Telephone Usage/Rental	[***] TalkTalk	Paid	£22.90
26 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Paid	£38.72
26 Sep 2012	Office Costs	Const Office Electricity	Payment Card Reconciliation	Paid	£41.85
10 Sep 2012	Office Costs	Stationery Purchase	Oldham Office CLM Invoice	Paid	£17.09
4 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Paid	£60.25
4 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Paid	£105.61
4 Sep 2012	Accommodation	Telephone Usage/Rental	[***] TalkTalk	Paid	£22.90
4 Sep 2012	Accommodation	Accommodation Rent		Paid	£550.00
1 Sep 2012	Accommodation	Gas	[***] BG Bill	Paid	£73.54
1 Sep 2012	Accommodation	Electricity	[***] BG Bill	Paid	£88.10
23 Aug 2012	Office Costs	Const Office Gas	Payment Card Reconciliation	Paid	£200.31
23 Aug 2012	Office Costs	Const Office Electricity	Payment Card Reconciliation	Paid	£143.78
9 Aug 2012	Office Costs	Legal Expenses Insurance	EPL	Paid	£604.20
5 Aug 2012	Accommodation	Accommodation Rent		Paid	£550.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.