Expenses

Kerry McCarthy

341 business-cost claims in 2011/12, as published by IPSA.

All categories £152,001 341 claims

Staffing £113,377 35 claims

Accommodation £19,227 27 claims

Office Costs £16,195 278 claims

Travel £3,202 1 claim

Date	Category	Cost type	Description	Status	Paid
13 Feb 2012	Office Costs	Hospitality	Petty Cash/cleaning/copier	Paid	£1.10
8 Feb 2012	Staffing	Public Tr OTHER Int/Volntr	[***] travel	Paid	£10.00
7 Feb 2012	Office Costs	Postage Purchase	Petty Cash/cleaning/copier	Paid	£0.77
6 Feb 2012	Office Costs	Professional Services	Decorating/Cleaning jan 12	Paid	£435.00
6 Feb 2012	Office Costs	Postage Purchase	Petty Cash/cleaning/copier	Paid	£0.77
6 Feb 2012	Office Costs	Postage Purchase	Petty Cash/cleaning/copier	Paid	£0.77
6 Feb 2012	Office Costs	Other	Petty Cash/cleaning/copier	Paid	£2.25
6 Feb 2012	Office Costs	Other	Petty Cash/cleaning/copier	Paid	£22.86
6 Feb 2012	Office Costs	Hospitality	Petty Cash/cleaning/copier	Paid	£1.10
3 Feb 2012	Office Costs	Professional Services	Decorating/Cleaning jan 12	Paid	£65.00
2 Feb 2012	Office Costs	Hospitality	Cleaning/pettycash	Paid	£14.20
2 Feb 2012	Office Costs	Hospitality	Cleaning/pettycash	Paid	£1.29
1 Feb 2012	Staffing	Public Tr OTHER Int/Volntr	[***] travel	Paid	£10.00
31 Jan 2012	Staffing	Public Tr OTHER Int/Volntr	[***] travel	Paid	£10.00
30 Jan 2012	Office Costs	Hospitality	Cleaning/pettycash	Paid	£1.10
27 Jan 2012	Office Costs	Postage Purchase	Cleaning/pettycash	Paid	£1.46
26 Jan 2012	Office Costs	Postage Purchase	Cleaning/pettycash	Paid	£0.77
25 Jan 2012	Staffing	Public Tr OTHER Int/Volntr	[***] travel	Paid	£10.00
25 Jan 2012	Accommodation	Water	payment cd 25 jan to 23 feb 12	Paid	£64.63
24 Jan 2012	Staffing	Public Tr OTHER Int/Volntr	[***] travel	Paid	£10.00
23 Jan 2012	Office Costs	Other	Cleaning/pettycash	Paid	£0.45
23 Jan 2012	Office Costs	Other	Cleaning/pettycash	Paid	£1.80
23 Jan 2012	Office Costs	Hospitality	Cleaning/pettycash	Paid	£1.10
20 Jan 2012	Office Costs	Stationery Purchase	Payment Card dec11/jan12	Paid	£89.11
20 Jan 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card dec11/jan12	Paid	£107.40
18 Jan 2012	Staffing	Public Tr OTHER Int/Volntr	[***] travel	Paid	£10.00
18 Jan 2012	Accommodation	Accommodation Rent		Paid	£1,560.00
16 Jan 2012	Office Costs	Other	Cleaning/pettycash	Paid	£6.79
13 Jan 2012	Office Costs	Postage Purchase	Cleaning/pettycash	Paid	£0.77
13 Jan 2012	Office Costs	Hospitality	Cleaning/pettycash	Paid	£1.10
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.