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Expenses

Kerry McCarthy

296 business-cost claims in 2013/14, 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 £175,730 296 claims
Staffing £131,680 4 claims
Office Costs £20,716 271 claims
Accommodation £20,100 20 claims
Travel £3,234 1 claim
DateCategoryCost typeDescriptionStatusPaid
4 Jun 2013 Office Costs IT/Other Equipment Hire Office costs july 13 Paid £159.60
4 Jun 2013 Office Costs Const Office Tel. Usage/Rental Payment card June 13 Paid £129.76
3 Jun 2013 Office Costs Newspapers/Journals Petty cash + Cleaning Jun 13 Paid £2.50
3 Jun 2013 Office Costs Hospitality Petty cash + Cleaning Jun 13 Paid £1.10
28 May 2013 Office Costs Venue Hire Surgery/Meeting Paid £14.50
28 May 2013 Office Costs Newspapers/Journals Petty cash/cleaning - May 2013 Paid £2.50
28 May 2013 Office Costs Hospitality Petty cash/cleaning - May 2013 Paid £1.39
26 May 2013 Office Costs Hospitality Petty cash/cleaning - May 2013 Paid £1.10
24 May 2013 Office Costs Hospitality Petty cash/cleaning - May 2013 Paid £0.60
22 May 2013 Office Costs Hospitality Petty cash/cleaning - May 2013 Paid £1.10
20 May 2013 Office Costs Newspapers/Journals Petty cash/cleaning - May 2013 Paid £2.50
20 May 2013 Office Costs Hospitality Petty cash/cleaning - May 2013 Paid £1.10
20 May 2013 Accommodation Electricity payment card 25-04- 20/05 2013 Paid £203.53
16 May 2013 Office Costs Postage Purchase Petty cash/cleaning - May 2013 Paid £1.10
16 May 2013 Office Costs Hospitality Petty cash/cleaning - May 2013 Paid £0.49
13 May 2013 Office Costs Newspapers/Journals Petty cash/cleaning - May 2013 Paid £2.50
13 May 2013 Office Costs Hospitality Petty cash/cleaning - May 2013 Paid £1.10
10 May 2013 Accommodation Accommodation Rent Paid £1,733.33
9 May 2013 Office Costs Other Petty cash/cleaning - May 2013 Paid £6.02
7 May 2013 Office Costs Newspapers/Journals Petty cash/cleaning - May 2013 Paid £2.50
7 May 2013 Office Costs Hospitality Petty cash/cleaning - May 2013 Paid £0.60
5 May 2013 Accommodation Electricity payment card 25-04- 20/05 2013 Paid £80.42
5 May 2013 Accommodation Council Tax payment card 25-04- 20/05 2013 Paid £450.00
1 May 2013 Office Costs Professional Services Petty cash/cleaning - May 2013 Paid £75.00
29 Apr 2013 Office Costs Professional Services: Direct PRS subscription Paid £4,800.00
29 Apr 2013 Office Costs Postage Purchase Petty Cash for apr 2013 Paid £1.40
29 Apr 2013 Office Costs Postage Purchase Petty Cash for apr 2013 Paid £1.10
29 Apr 2013 Office Costs Newspapers/Journals Petty Cash for apr 2013 Paid £2.00
29 Apr 2013 Office Costs Hospitality Petty Cash for apr 2013 Paid £1.10
26 Apr 2013 Office Costs Hospitality Petty Cash for apr 2013 Paid £2.79

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