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
1 Aug 2011	Accommodation	Mortgage Interest	[*] Final Mort Int [*]	Paid	£41.31
1 Aug 2011	Accommodation	Council Tax	[*] Final Mort Int [*]	Paid	£41.80
19 Jul 2011	Accommodation	Electricity	Payment Card Reconciliation	Paid	£87.94
17 Jul 2011	Accommodation	Telephone Usage/Rental	[*] Final Mort Int [*]	Paid	£37.10
14 Jul 2011	Office Costs	Professional Services	Oldham Office Bills	Paid	£106.14
14 Jul 2011	Office Costs	Photocopier Hire	Oldham Office Bills	Paid	£99.96
14 Jul 2011	Office Costs	Const Office Water	Payment Card Reconciliation	Paid	£31.37
1 Jul 2011	Accommodation	Mortgage Interest	7HG Mortgage+Council Tax July	Paid	£106.73
1 Jul 2011	Accommodation	Council Tax	7HG Mortgage+Council Tax July	Paid	£108.00
26 Jun 2011	Office Costs	Stationery Purchase	Oldham Office Stationery	Paid	£23.74
23 Jun 2011	Office Costs	Other	Oldham Off photocopies charge	Paid	£39.07
20 Jun 2011	Office Costs	Stationery Purchase	Oldham Office bills	Paid	£14.64
20 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Paid	£98.68
20 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Paid	£90.20
20 Jun 2011	Office Costs	Const Office Gas	Payment Card Reconciliation	Paid	£244.46
18 Jun 2011	Office Costs	Stationery Purchase	Oldham Office bills	Paid	£6.19
18 Jun 2011	Office Costs	Professional Services	Oldham Office bills	Paid	£85.00
16 Jun 2011	Office Costs	Stationery Purchase	Oldham Office Stationery	Paid	£11.10
16 Jun 2011	Office Costs	Stationery Purchase	Oldham Office Stationery	Paid	£2.04
16 Jun 2011	Accommodation	Telephone Usage/Rental	7 HG BT Broadband June 2011	Paid	£37.30
13 Jun 2011	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£305.81
3 Jun 2011	Office Costs	Professional Services	PRS	Paid	£4,800.00
1 Jun 2011	Accommodation	Mortgage Interest	7 [***] Mortgage+Council Tax June	Paid	£106.73
1 Jun 2011	Accommodation	Council Tax	8 [***] Mortgage+Council Tax June	Paid	£108.00
27 May 2011	Office Costs	Const Office Rent		Paid	£8,625.00
19 May 2011	Office Costs	Stationery Purchase	Banner Stationery	Paid	£59.51
19 May 2011	Accommodation	Gas	Payment Card Reconciliation	Paid	£336.30
19 May 2011	Accommodation	Electricity	Payment Card Reconciliation	Paid	£47.09
16 May 2011	Office Costs	Computer HW Purchase	New Laptop	Paid	£1,009.20
16 May 2011	Accommodation	Telephone Usage/Rental	[***] BT Broadband April 2011	Paid	£39.97
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.