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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
15 Aug 2011 Office Costs Other PettyCash+cleaning 07+08/11 Paid £2.00
11 Aug 2011 Office Costs Hospitality PettyCash+cleaning 07+08/11 Paid £1.10
10 Aug 2011 Accommodation Accommodation Rent Paid £1,205.10
9 Aug 2011 Office Costs Legal Expenses Insurance EPL Insurance Paid £636.00
8 Aug 2011 Office Costs Other PettyCash+cleaning 07+08/11 Paid £2.00
8 Aug 2011 Office Costs Hospitality PettyCash+cleaning 07+08/11 Paid £1.10
5 Aug 2011 Office Costs Professional Services PettyCash+cleaning 07+08/11 Paid £67.42
5 Aug 2011 Office Costs Hospitality PettyCash+cleaning 07+08/11 Paid £1.10
4 Aug 2011 Office Costs Postage Purchase PettyCash+cleaning 07+08/11 Paid £0.77
3 Aug 2011 Office Costs Photocopier Hire photocopier lease rental Paid £207.60
3 Aug 2011 Office Costs Hospitality PettyCash+cleaning 07+08/11 Paid £7.35
1 Aug 2011 Office Costs Other PettyCash+cleaning 07+08/11 Paid £2.00
29 Jul 2011 Office Costs Hospitality PettyCash+cleaning 07+08/11 Paid £1.10
28 Jul 2011 Office Costs Hospitality PettyCash+cleaning 07+08/11 Paid £1.29
27 Jul 2011 Office Costs Hospitality Petty cash/cleaing sve jun 11 Paid £1.10
25 Jul 2011 Office Costs Other PettyCash+cleaning 07+08/11 Paid £0.40
25 Jul 2011 Office Costs Other PettyCash+cleaning 07+08/11 Paid £1.99
25 Jul 2011 Office Costs Hospitality PettyCash+cleaning 07+08/11 Paid £1.10
24 Jul 2011 Office Costs Other Petty cash/cleaing sve jun 11 Paid £2.20
22 Jul 2011 Office Costs Venue Hire Paid £20.00
22 Jul 2011 Office Costs Postage Purchase PettyCash+cleaning 07+08/11 Paid £0.77
22 Jul 2011 Office Costs Const Office Tel. Usage/Rental Payment Card june/jul 11 Paid £121.04
21 Jul 2011 Office Costs Hospitality PettyCash+cleaning 07+08/11 Paid £2.39
18 Jul 2011 Office Costs Other PettyCash+cleaning 07+08/11 Paid £0.40
18 Jul 2011 Office Costs Hospitality PettyCash+cleaning 07+08/11 Paid £1.10
14 Jul 2011 Staffing Public Tr OTHER Int/Volntr [***] Volunteer Expenses Paid £10.55
14 Jul 2011 Staffing Food & Drink Intern/Volunteer [***] Volunteer Expenses Paid £6.15
14 Jul 2011 Office Costs Stationery Purchase Payment Card june/jul 11 Paid £145.73
13 Jul 2011 Staffing Public Tr OTHER Int/Volntr [***] Volunteer Expenses Paid £17.50
12 Jul 2011 Staffing Public Tr OTHER Int/Volntr [***] Volunteer Expenses Paid £10.55

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