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Expenses

Kerry McCarthy

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

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
22 Nov 2011 Office Costs Postage Purchase petty cash and cleaning [***] Paid £0.77
21 Nov 2011 Office Costs Other petty cash and cleaning sve Paid £2.00
21 Nov 2011 Office Costs Hospitality petty cash and cleaning sve Paid £1.00
17 Nov 2011 Office Costs Photocopier Hire Invoices November 11 Paid £105.04
17 Nov 2011 Office Costs Other Invoices November 11 Paid £35.00
17 Nov 2011 Office Costs Const Office Tel. Usage/Rental Payment Card Nov 2011 Paid £127.20
16 Nov 2011 Office Costs Stationery Purchase Payment Card Nov 2011 Paid £20.16
15 Nov 2011 Staffing Public Tr UND Int/Volntr [***] travel Paid £8.00
15 Nov 2011 Office Costs Postage Purchase petty cash and cleaning [***] Paid £0.77
14 Nov 2011 Office Costs Other petty cash and cleaning sve Paid £2.00
14 Nov 2011 Office Costs Other petty cash and cleaning sve Paid £5.69
14 Nov 2011 Office Costs Hospitality petty cash and cleaning sve Paid £1.10
14 Nov 2011 Office Costs Hospitality Insurance and hospitality Paid £8.50
12 Nov 2011 Office Costs Other petty cash and cleaning sve Paid £1.00
10 Nov 2011 Accommodation Accommodation Rent Paid £1,205.10
9 Nov 2011 Staffing Public Tr UND Int/Volntr [***] travel Paid £8.00
9 Nov 2011 Office Costs Hospitality petty cash and cleaning sve Paid £3.27
8 Nov 2011 Staffing Public Tr UND Int/Volntr [***] travel Paid £8.00
8 Nov 2011 Office Costs Photocopier Hire Invoices November 11 Paid £159.60
7 Nov 2011 Office Costs Other petty cash and cleaning sve Paid £2.00
5 Nov 2011 Office Costs Other Invoices November 11 Paid £36.00
4 Nov 2011 Office Costs Postage Purchase petty cash and cleaning [***] Paid £0.77
4 Nov 2011 Office Costs Hospitality petty cash and cleaning sve Paid £0.60
4 Nov 2011 Office Costs Contents Insurance Insurance and hospitality Paid £292.33
3 Nov 2011 Office Costs Venue Hire Paid £20.00
2 Nov 2011 Staffing Public Tr UND Int/Volntr [***] travel Paid £8.00
2 Nov 2011 Office Costs Other petty cash and cleaning sve Paid £1.93
31 Oct 2011 Office Costs Other officecleaning/pettycash oct11 Paid £2.00
31 Oct 2011 Office Costs Hospitality officecleaning/pettycash oct11 Paid £1.10
30 Oct 2011 Office Costs Professional Services officecleaning/pettycash oct11 Paid £60.00

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