Expenses

Catherine McKinnell

144 business-cost claims in 2022/23, as published by IPSA.

All categories £265,500 144 claims

Staffing £184,785 1 claim

Accommodation £40,301 51 claims

Office Costs £30,495 73 claims

MP Travel £7,551 11 claims

Staff Travel £2,241 6 claims

Dependant Travel £127 2 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£1,030.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£184,784.94
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£15.78
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£57.35
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£744.00
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£26.15
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£730.99
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£666.66
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£506.38
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£28.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£68.30
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£210.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£4,837.49
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£134.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£186.37
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£55.00
31 Mar 2023	MP Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£189.05
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£1,146.32
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£294.53
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£402.17
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£352.60
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£-225.20
23 Mar 2023	Accommodation	Council tax	Council Tax	Paid	£912.05
21 Mar 2023	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£59.57
21 Mar 2023	Accommodation	Rent		Paid	£1,635.00
17 Mar 2023	Office Costs	Stationery & printing	Stationary	Paid	£8.00
17 Mar 2023	Office Costs	Bought-in services	Professional & consultancy	Paid	£540.00
14 Mar 2023	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£28.40
3 Mar 2023	Office Costs	Bought-in services	Professional & consultancy	Paid	£540.00
2 Mar 2023	Office Costs	Rent		Paid	£1,030.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.