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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
12 Jul 2011 Staffing Public Tr OTHER Int/Volntr [***] Volunteer Expenses Paid £33.00
12 Jul 2011 Staffing Food & Drink Intern/Volunteer [***] Volunteer Expenses Paid £6.15
12 Jul 2011 Office Costs Hospitality PettyCash+cleaning 07+08/11 Paid £1.10
12 Jul 2011 Accommodation Accommodation Rent Paid £1,205.10
11 Jul 2011 Office Costs Other PettyCash+cleaning 07+08/11 Paid £2.00
9 Jul 2011 Office Costs Postage Purchase PettyCash+cleaning 07+08/11 Paid £0.77
9 Jul 2011 Accommodation Electricity Electricity and gas bills Paid £90.00
8 Jul 2011 Staffing Public Tr OTHER Int/Volntr [***] Volunteer Expenses Paid £5.95
8 Jul 2011 Staffing Public Tr OTHER Int/Volntr [***] Volunteer Expenses Paid £4.80
8 Jul 2011 Office Costs Stationery Purchase Payment Card june/jul 11 Paid £145.73
8 Jul 2011 Office Costs Postage Purchase PettyCash+cleaning 07+08/11 Paid £0.77
8 Jul 2011 Office Costs Hospitality PettyCash+cleaning 07+08/11 Paid £1.10
7 Jul 2011 Staffing Public Tr OTHER Int/Volntr [***] Volunteer Expenses Paid £10.55
7 Jul 2011 Staffing Public Tr OTHER Int/Volntr [***] Volunteer Expenses Paid £1.90
7 Jul 2011 Staffing Public Tr OTHER Int/Volntr [***] Volunteer Expenses Paid £14.50
7 Jul 2011 Staffing Public Tr OTHER Int/Volntr [***] Volunteer Expenses Paid £2.50
7 Jul 2011 Staffing Food & Drink Intern/Volunteer [***] Volunteer Expenses Paid £1.65
6 Jul 2011 Staffing Public Tr OTHER Int/Volntr [***] Volunteer Expenses Paid £2.50
6 Jul 2011 Staffing Public Tr OTHER Int/Volntr [***] Volunteer Expenses Paid £17.50
6 Jul 2011 Staffing Public Tr OTHER Int/Volntr [***] Volunteer Expenses Paid £2.90
5 Jul 2011 Staffing Public Tr OTHER Int/Volntr [***] Volunteer Expenses Paid £25.10
5 Jul 2011 Staffing Public Tr OTHER Int/Volntr [***] Volunteer Expenses Paid £1.90
5 Jul 2011 Staffing Public Tr OTHER Int/Volntr [***] Volunteer Expenses Paid £2.90
5 Jul 2011 Staffing Public Tr OTHER Int/Volntr [***] Volunteer Expenses Paid £2.90
5 Jul 2011 Staffing Food & Drink Intern/Volunteer [***] Volunteer Expenses Paid £6.20
5 Jul 2011 Office Costs Other PettyCash+cleaning 07+08/11 Paid £5.50
4 Jul 2011 Staffing Public Tr OTHER Int/Volntr [***] Volunteer Expenses Paid £4.80
4 Jul 2011 Staffing Public Tr OTHER Int/Volntr [***] Volunteer Expenses Paid £5.95
4 Jul 2011 Office Costs Other PettyCash+cleaning 07+08/11 Paid £2.00
4 Jul 2011 Office Costs Hospitality PettyCash+cleaning 07+08/11 Paid £1.10

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