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
31 Mar 2013	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2012-13	Paid	£1,337.00
31 Mar 2013	Staffing	Payroll	Total payroll costs for the 2012-13 year	Paid	£126,733.25
28 Mar 2013	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£17.31
28 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Paid	£78.52
28 Mar 2013	Office Costs	Const Office Electricity	Payment Card Reconciliation	Paid	£49.03
8 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Paid	£89.82
6 Mar 2013	Accommodation	Telephone Usage/Rental	[***] Talk Talk	Paid	£23.35
6 Mar 2013	Accommodation	Telephone Usage/Rental	[***] Talk Talk	Paid	£23.35
5 Mar 2013	Accommodation	Accommodation Rent		Paid	£550.00
19 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£1.82
19 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£2.35
3 Feb 2013	Accommodation	Accommodation Rent		Paid	£550.00
1 Feb 2013	Accommodation	Telephone Usage/Rental	[***] TalkTalk	Paid	£23.35
29 Jan 2013	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£131.86
28 Jan 2013	Office Costs	Const Office Gas	Payment Card Reconciliation	Paid	£531.51
24 Jan 2013	Office Costs	Const Office Water	Payment Card Reconciliation	Paid	£36.27
24 Jan 2013	Office Costs	Const Office Electricity	Payment Card Reconciliation	Paid	£64.75
18 Jan 2013	Miscellaneous Expenses	Contingency	Oldham Office Fire Protection	Paid	£38.82
8 Jan 2013	Accommodation	Telephone Usage/Rental	[***] TalkTalk	Paid	£22.90
4 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£48.49
3 Jan 2013	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£9.42
3 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Paid	£66.66
3 Jan 2013	Accommodation	Accommodation Rent		Paid	£550.00
12 Dec 2012	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£12.35
6 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Paid	£76.84
6 Dec 2012	Accommodation	Accommodation Rent		Paid	£550.00
5 Dec 2012	Accommodation	Telephone Usage/Rental	[***] TalkTalk	Paid	£23.15
28 Nov 2012	Office Costs	Stationery Purchase	Payment Card Reconciliation	Paid	£2.89
27 Nov 2012	Office Costs	Const Office Electricity	Payment Card Reconciliation	Paid	£20.29
20 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£1.37
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.