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
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£1,606.65
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£123,017.29
23 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Paid	£81.32
19 Mar 2012	Office Costs	Stationery Purchase	Oldham Banner Invoices	Paid	£76.07
9 Mar 2012	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£19.55
9 Mar 2012	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£5.03
9 Mar 2012	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£78.18
9 Mar 2012	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£26.18
6 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Paid	£97.81
5 Mar 2012	Office Costs	Photocopier Hire	Oldham MCL metered photocopies	Paid	£18.65
5 Mar 2012	Accommodation	Accommodation Rent		Paid	£550.00
5 Feb 2012	Accommodation	Accommodation Rent		Paid	£550.00
4 Feb 2012	Office Costs	Stationery Purchase	Oldham Office Banner Bills	Paid	£92.09
4 Feb 2012	Office Costs	Stationery Purchase	Oldham Office Banner Bills	Paid	£122.78
4 Feb 2012	Office Costs	Stationery Purchase	Oldham Office Banner Bills	Paid	£18.73
31 Jan 2012	Office Costs	Const Office Water	Payment Card Reconciliation	Paid	£23.64
31 Jan 2012	Office Costs	Const Office Gas	Payment Card Reconciliation	Paid	£147.56
31 Jan 2012	Office Costs	Const Office Electricity	Payment Card Reconciliation	Paid	£46.59
9 Jan 2012	Office Costs	Photocopier Hire	Oldham Off metered photocopies	Paid	£40.06
9 Jan 2012	Accommodation	Telephone Usage/Rental	[***] TalkTalk (2)	Paid	£25.31
7 Jan 2012	Office Costs	Photocopier Hire	Oldham Off photocopier lease	Paid	£99.96
5 Jan 2012	Accommodation	Accommodation Rent		Paid	£550.00
15 Dec 2011	Office Costs	Professional Services	Oldham Office Fire Protection	Paid	£37.02
15 Dec 2011	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Paid	£163.10
14 Dec 2011	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Paid	£66.82
14 Dec 2011	Office Costs	Const Office Gas	Payment Card Reconciliation	Paid	£106.98
14 Dec 2011	Office Costs	Const Office Electricity	Payment Card Reconciliation	Paid	£88.93
5 Dec 2011	Accommodation	Telephone Usage/Rental	[***] TalkTalk (2)	Paid	£22.20
5 Dec 2011	Accommodation	Accommodation Rent		Paid	£550.00
1 Dec 2011	Office Costs	Const Office Gas	Payment Card Reconciliation	Paid	£140.58
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.