Expenses

Kerry McCarthy

335 business-cost claims in 2012/13, as published by IPSA.

All categories £182,716 335 claims

Staffing £136,949 38 claims

Accommodation £22,095 22 claims

Office Costs £18,861 274 claims

Travel £4,810 1 claim

Date	Category	Cost type	Description	Status	Paid
3 May 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£20.00
3 May 2012	Office Costs	IT/Other Equipment Hire	photocopier pay + PRS adv	Paid	£159.60
3 May 2012	Office Costs	Const Office Tel. Usage/Rental	Payment cd 30 apr - 21 may 12	Paid	£116.39
2 May 2012	Office Costs	Professional Services	petty cash/office cleaning	Paid	£70.00
30 Apr 2012	Office Costs	Newspapers/Journals	Petty Cash + Recording	Paid	£2.25
30 Apr 2012	Office Costs	Newspapers/Journals	petty cash/office cleaning	Paid	£2.25
30 Apr 2012	Office Costs	Hospitality	petty cash/office cleaning	Paid	£0.60
30 Apr 2012	Office Costs	Hospitality	Petty Cash + Recording	Paid	£0.60
30 Apr 2012	Accommodation	Home Contents Insurance	Payment cd 30 apr - 21 may 12	Paid	£86.72
27 Apr 2012	Office Costs	Hospitality	petty cash/office cleaning	Paid	£0.60
27 Apr 2012	Office Costs	Hospitality	Petty Cash + Recording	Paid	£0.60
26 Apr 2012	Office Costs	Postage Purchase	petty cash/office cleaning	Paid	£0.77
26 Apr 2012	Office Costs	Postage Purchase	Petty Cash + Recording	Paid	£0.77
26 Apr 2012	Office Costs	Other Equip Purchase	Security Sves+ PMQ Recording	Paid	£12.00
25 Apr 2012	Office Costs	Professional Services	Security Sves+ PMQ Recording	Paid	£121.34
24 Apr 2012	Office Costs	Postage Purchase	petty cash/office cleaning	Paid	£0.77
23 Apr 2012	Office Costs	Postage Purchase	petty cash/office cleaning	Paid	£0.77
23 Apr 2012	Office Costs	Newspapers/Journals	petty cash/office cleaning	Paid	£2.25
23 Apr 2012	Office Costs	Hospitality	petty cash/office cleaning	Paid	£0.60
20 Apr 2012	Accommodation	Accommodation Rent	Accommodation	Repaid	£0.00
19 Apr 2012	Accommodation	Electricity	Payment Card Statement 25/4/12	Paid	£352.98
19 Apr 2012	Accommodation	Council Tax	Payment Card Statement 25/4/12	Paid	£688.70
18 Apr 2012	Office Costs	Stationery Purchase	Payment Card Statement 25/4/12	Paid	£113.11
18 Apr 2012	Office Costs	Professional Services	advance Par Research Sve	Paid	£400.00
18 Apr 2012	Office Costs	Hospitality	petty cash/office cleaning	Paid	£0.60
17 Apr 2012	Accommodation	Accommodation Rent		Paid	£1,560.00
16 Apr 2012	Office Costs	Newspapers/Journals	petty cash/office cleaning	Paid	£2.25
13 Apr 2012	Office Costs	Hospitality	petty cash/office cleaning	Paid	£0.60
10 Apr 2012	Office Costs	Newspapers/Journals	petty cash/office cleaning	Paid	£1.80
10 Apr 2012	Office Costs	Hospitality	petty cash/office cleaning	Paid	£0.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.