Mary Creagh MP: costs

248 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£3,124.16

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

  • 31 Mar 2025 · Mileage - car · MP Travel · £134.14
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £13.48
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Council tax · Accommodation · £1,395.90
    Details

    Claim 60305463-1 · Paid · To be backdated and applied to previous financial year 2024/25 - 22/08/24-31/03/25 [200011979-1]

    Official IPSA release
  • 31 Mar 2025 · Other public transport · MP Travel · £82.80
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £82.34
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · Staff Travel · £643.43
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rail · MP Travel · £1,709.29
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Hotel - London · Staff Travel · £199.00
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · MP Travel · £260.55
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Rent · Office Costs · £488.36
    Details

    Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25

    Official IPSA release
  • 31 Mar 2025 · Mileage - car · Staff Travel · £10.35
    Details

    Claim 1 · Paid · Aggregated figure for travel during 2024-25

    Official IPSA release
  • 31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £125,959.03
    Details

    Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year

    Official IPSA release
  • 25 Mar 2025 · Service charge & ground Rent · Office Costs · £1,431.30
    Details

    Claim 60294068-1 · Paid · COVENTRY CITY COUNCIL [200011726-8013] [200011805-67]

    Official IPSA release
  • 25 Mar 2025 · Rent · Accommodation · £1,550.00
    Details

    Claim 90048286-1 · Paid

    Official IPSA release
  • 24 Mar 2025 · Maintenance, Redecorations & Repairs · Office Costs · £1,292.24
    Details

    Claim 60294068-2 · Paid · COVENTRY BLINDS [200011726-8747]

    Official IPSA release
  • 22 Mar 2025 · Software & applications · Office Costs · £21.98
    Details

    Claim 60295542-8 · Paid · ADOBE PREMIERE PRO [200011725-9007]

    Official IPSA release
  • 21 Mar 2025 · Stationery & printing · Office Costs · £876.60
    Details

    Claim 60294068-3 · Paid · SUMUP PROTEUS PRINT [200011726-7235]

    Official IPSA release
  • 14 Mar 2025 · Newspapers, journals, magazines · Office Costs · £23.90
    Details

    Claim 60289364-1 · Paid · Coventry Telegraph from 120325 to 110425 [200011804-246]

    Official IPSA release
  • 13 Mar 2025 · Venue hire, meetings & surgeries · Office Costs · £43.20
    Details

    Claim 60294068-5 · Paid · [200011725-4824]

    Official IPSA release
  • 13 Mar 2025 · Service charge & ground Rent · Office Costs · £4.04
    Details

    Claim 60294068-6 · Paid · COVENTRY CITY COUNCIL [200011725-4823] [200011804-245]

    Official IPSA release
  • 11 Mar 2025 · Internet · Accommodation · £35.00
    Details

    Claim 60288134-1 · Paid · Broadband for Constituency Flat

    Official IPSA release
  • 8 Mar 2025 · Sundries · Office Costs · £5.00
    Details

    Claim 60295542-14 · Paid · THE SALVATION ARMY [200011725-4368]

    Official IPSA release
  • 7 Mar 2025 · TV licence · Office Costs · £142.10
    Details

    Claim 60294068-10-C · Paid · TVLICENSING.CO.UK [200011725-2207] [200011805-66]

    Official IPSA release
  • 7 Mar 2025 · Postage & couriers · Office Costs · £42.12
    Details

    Claim 60294068-9 · Paid · ROYAL MAIL GROUP LTD [200011725-2210]

    Official IPSA release
  • 7 Mar 2025 · Sundries · Office Costs · £123.32
    Details

    Claim 60294068-7 · Paid · AMAZON [***] [200011725-2208]

    Official IPSA release

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