Expenses

Kerry McCarthy

129 business-cost claims in 2019/20, as published by IPSA.

All categories £204,497 129 claims

Staffing £150,344 3 claims

Accommodation £24,966 25 claims

Office Costs £24,564 90 claims

MP Travel £3,805 7 claims

Staff Travel £817 4 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£1,080.00
1 Apr 2020	Accommodation	Rent		Paid	£1,625.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£145,944.41
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£15.24
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£793.70
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£2.07
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£6.30
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£7.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£31.60
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,217.25
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,188.00
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£68.43
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£23.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£269.71
28 Mar 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£10.00
28 Mar 2020	Office Costs	Bought-in services	Professional & consultancy	Paid	£1,999.99
26 Mar 2020	Office Costs	Software & applications	ZOOM.GBP	Paid	£143.88
25 Mar 2020	Office Costs	Postage & couriers	WWW.POSTOFFICESHOP.CO.	Paid	£61.48
25 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£27.99
25 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£27.99
25 Mar 2020	Accommodation	Utilities	Electricity	Paid	£117.73
23 Mar 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£94.99
21 Mar 2020	Accommodation	Council tax	L B CAMDEN INT	Paid	£85.38
21 Mar 2020	Accommodation	Council tax	L B CAMDEN INT	Paid	£1,488.16
19 Mar 2020	Office Costs	Stationery & printing	Tesco Pens	Paid	£3.15
18 Mar 2020	Accommodation	Rent		Paid	£1,625.00
13 Mar 2020	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£468.00
13 Mar 2020	Accommodation	Rent	Rent overpayment - Feb 2020 (90006084)	Repaid	£0.00
12 Mar 2020	Office Costs	Software & applications	Mailchimp Newsletter Subscription Fee March 2020	Paid	£50.50
12 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£162.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.