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
12 May 2011	Office Costs	Stationery Purchase	Ink cartridges for 34 KG	Paid	£120.00
9 May 2011	Office Costs	Professional Services: Direct	Direct staffing	Paid	£4,800.00
9 May 2011	Office Costs	Const Office Water	Payment Card Reconciliation	Paid	£31.59
9 May 2011	Accommodation	Water	Payment Card Reconciliation	Paid	£55.30
1 May 2011	Accommodation	Mortgage Interest	[***] Mortgage+Council Tax May	Paid	£106.73
1 May 2011	Accommodation	Council Tax	[***] Mortgage+Council Tax May	Paid	£107.98
21 Apr 2011	Office Costs	Business Rates	Payment Card Reconciliation	Paid	£90.04
16 Apr 2011	Accommodation	Telephone Usage/Rental	[***] BT Broadband March 2011	Paid	£36.20
15 Apr 2011	Accommodation	Electricity	Payment Card Reconciliation	Paid	£23.33
15 Apr 2011	Accommodation	Electricity	Payment Card Reconciliation	Paid	£97.50
12 Apr 2011	Office Costs	Business Rates	Payment Card Reconciliation	Paid	£3,788.75
3 Apr 2011	Office Costs	Stationery Purchase	Oldham Office Bills	Paid	£156.64
3 Apr 2011	Office Costs	Photocopier Hire	Oldham Office Bills	Paid	£99.96
2 Apr 2011	Office Costs	Office Furniture Purchase	Oldham Office Bills	Paid	£277.08
1 Apr 2011	Accommodation	Mortgage Interest	[***] Mortgage Int April 2011	Paid	£106.73
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.