Mary Creagh MP: costs

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

2024-25 spend and budgets

Published annual totals; travel has no capped budget in this display. The official annual total includes April to early July 2024, before this Parliament began; the claims below begin on 4 July.

Office£29,536.61

Budget £30,425.75

Staffing£126,785.03

Budget £185,538.08

Accommodation£13,836.05

Budget £19,691.51

Travel£3,393.01

Budget not published

Costs

31 Mar 2025 · Rail · Dependant Travel · £207.58
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£1,040.41
Details
Claim 200011493-784 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £50.05
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
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 · 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 · Postage & couriers · Office Costs · £42.12
Details
Claim 60294068-9 · Paid · ROYAL MAIL GROUP LTD [200011725-2210]
Official IPSA release

Published records only — not a full account of an MP’s work. How we work →