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MP Expense Claim
Mary Creagh (Labour - Coventry East)
Date
Wed 4th Jun 2025
60308219-1
Type
Office Costs
(Business rates)
Description
Business Rates, 2024/25 [200011979-2]
Amount
£425.31
Paid

MP Expense Claim
Mary Creagh (Labour - Coventry East)
Date
Fri 11th Apr 2025
60296971-1
Type
Accommodation
(Utilities)
Description
Constituency Flat Gas Usage 210924 to 170225 [200011803-477]
Gas
Amount
£61.41
Paid

MP Expense Claim
Mary Creagh (Labour - Coventry East)
Date
Wed 9th Apr 2025
60296300-1-C
Type
Accommodation
(Utilities)
Description
Flat gas and electric payment for 11/3 to 6/4 [200011802-72]
Dual Fuel
Amount
£19.44
Paid

MP Expense Claim
Mary Creagh (Labour - Coventry East)
Date
Tue 1st Apr 2025
60293320-1-C
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency Flat Broadband for period 22 March to 21 April 2025 [200011802-71]
Internet
Amount
£11.95
Paid

MP Expense Claim
Mary Creagh (Labour - Coventry East)
Date
Mon 31st Mar 2025
200011493-784
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,040.41
Paid

MP Expense Claim
Mary Creagh (Labour - Coventry East)
Date
Mon 31st Mar 2025
60305463-1
Type
Accommodation
(Council tax)
Description
To be backdated and applied to previous financial year 2024/25 - 22/08/24-31/03/25 [200011979-1]
Amount
£1,395.90
Paid

MP Expense Claim
Mary Creagh (Labour - Coventry East)
Date
Tue 25th Mar 2025
90048286-1
Type
Accommodation
(Rent)
Amount
£1,550.00
Paid

MP Expense Claim
Mary Creagh (Labour - Coventry East)
Date
Mon 24th Mar 2025
60294068-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
COVENTRY BLINDS [200011726-8747]
Amount
£1,292.24
Paid

MP Expense Claim
Mary Creagh (Labour - Coventry East)
Date
Sat 22nd Mar 2025
60295542-8
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO [200011725-9007]
Amount
£21.98
Paid

MP Expense Claim
Mary Creagh (Labour - Coventry East)
Date
Fri 21st Mar 2025
60294068-3
Type
Office Costs
(Stationery & printing)
Description
SUMUP PROTEUS PRINT [200011726-7235]
Amount
£876.60
Paid