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 Aug 2012	Office Costs	Other	CFL Advance request	Paid	£335.00
3 Aug 2012	Office Costs	Const Office Tel. Usage/Rental	Payment card 1 - 16 Aug 12	Paid	£145.14
3 Aug 2012	Accommodation	Water	Payment card 1 - 16 Aug 12	Paid	£54.48
2 Aug 2012	Staffing	Food & Drink Int/Volntr	Intern Food/Drink - [***]	Paid	£4.60
2 Aug 2012	Office Costs	Professional Services	petty cash and cleaning sve	Paid	£70.00
1 Aug 2012	Staffing	Food & Drink Int/Volntr	Intern Food/Drink - [***]	Paid	£3.95
1 Aug 2012	Office Costs	Hospitality	petty cash and cleaning sve	Paid	£1.29
1 Aug 2012	Office Costs	Hospitality	petty cash and cleaning sve	Paid	£1.29
31 Jul 2012	Office Costs	Hospitality	petty cash and cleaning sve	Paid	£0.60
31 Jul 2012	Office Costs	Hospitality	petty cash and cleaning sve	Paid	£0.60
30 Jul 2012	Staffing	Food & Drink Int/Volntr	Intern Food/Drink - [***]	Paid	£2.64
30 Jul 2012	Office Costs	Newspapers/Journals	petty cash and cleaning sve	Paid	£2.25
26 Jul 2012	Office Costs	Other	petty cash and cleaning sve	Paid	£3.41
23 Jul 2012	Office Costs	Newspapers/Journals	petty cash and cleaning sve	Paid	£2.25
23 Jul 2012	Office Costs	IT/Other Equipment Hire	Advance Requests	Paid	£207.60
23 Jul 2012	Office Costs	Hospitality	petty cash and cleaning sve	Paid	£0.60
19 Jul 2012	Office Costs	Other	petty cash/cleaning aug 12	Paid	£4.69
17 Jul 2012	Accommodation	Electricity	PC Statement - 25 jul 12	Paid	£155.10
16 Jul 2012	Office Costs	Newspapers/Journals	petty cash and cleaning sve	Paid	£2.25
16 Jul 2012	Office Costs	Newspapers/Journals	petty cash and cleaning sve	Paid	£1.80
16 Jul 2012	Accommodation	Accommodation Rent		Paid	£1,560.00
12 Jul 2012	Office Costs	Hospitality	petty cash and cleaning sve	Paid	£0.60
10 Jul 2012	Staffing	Food & Drink Int/Volntr	Intern expenses [***]	Paid	£4.70
9 Jul 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses [***]	Paid	£11.10
9 Jul 2012	Office Costs	Professional Services	Advance Requests	Paid	£1,200.00
9 Jul 2012	Office Costs	Newspapers/Journals	petty cash and cleaning sve	Paid	£2.25
9 Jul 2012	Office Costs	Hospitality	petty cash and cleaning sve	Paid	£0.60
6 Jul 2012	Office Costs	Const Office Buildings Insur.	Advance Requests	Repaid	£0.00
5 Jul 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£20.00
5 Jul 2012	Office Costs	Professional Services	petty cash and cleaning sve	Paid	£70.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.